SAP Note 578961 - AR: Credit Invoice - Transports and Correction Instructions

Composant : Argentina - Financial Accounting

Solution : https://service.sap.com/sap/support/notes/578961 (Connexion à SAP Service Marketplace requise)

Mots Clés :
financial accounting  -> financial accounting global settings     -> business transaction eventschoose, relevant business transaction eventsin order, enter function group j1aqselect maintenance type, utilities -> table maintenance generator, select standard recording routinepress, enter overview screen number, relevant transport files k904819, relevant transport files k901342, relevant transport files k901710, current support package level

Notes associées :

568446Argentina: Credit invoice funcionality
453148 One Time Customer Brazil: Transfer to Nota Fiscal incomplete
307594New field names in Argentinian localization
13719Preliminary transports to customers (note for customers)