Solution : https://service.sap.com/sap/support/notes/549712 (Connexion à SAP Service Marketplace requise)
Mots Clés :
tax line items, generated fi documents, debit/credit indicator, debit-/credit indicator, source code corrections, attached correction instructions, bapi bapi_acc_billing_post, terms bapi_acc_billing_post, shkzg reason, implemented note 437983
Notes associées :
| 761574 | Summarization of tax items for Media Sales and Distribution |