Solution : https://service.sap.com/sap/support/notes/540575 (Connexion à SAP Service Marketplace requise)
Mots Clés :
reverse operative accounting documents, attached correction instructions, accounting document, advance correction, currency swap, terms bkpf, tb_fi_document_reverse reason, transferred completely, error occurs, module fi_reverse_document
Notes associées :
| 371554 | Reversal of posting documents by TBB2/TBB5/TBB8 |