Solution : https://service.sap.com/sap/support/notes/539853 (Connexion à SAP Service Marketplace requise)
Mots Clés :
g2n 5 pc 100 eur l2n 5 pc -100 eurinvoice verification, 5 pc 100 eurinvoice correction, -party business transactions, individual purchase orders, -party business transaction, debit memo item, individual purchase order, vbrp-wavwr reason, debit memo character, debit memo items
Notes associées :
| 371844 | Correction of incorrect costs |