Solution : https://service.sap.com/sap/support/notes/575534 (Connexion à SAP Service Marketplace requise)
Mots Clés :
enclosed program change, normal fb01 document, creditor/debitor lines, creditor lines, -clearing document, document types, vendor lines, -split lines, jv expects, payment line
Notes associées :
648159 | |
124419 | Down Payment in normal document/creditor not split |