Composant : Transfer to Accounting - Accounting Interface

Solution : https://service.sap.com/sap/support/notes/579569 (Connexion à SAP Service Marketplace requise)

Mots Clés :
accounts receivable accounting fi-ar, payable fi-ca automatically, cancellation billing document reason, contract accounts receivable, crm billing documents, accounting documents, billing document, crm server, credit memo, reversed +/- sign

Notes associées :

309208

Negative posting not performed