Solution : https://service.sap.com/sap/support/notes/598322 (Connexion à SAP Service Marketplace requise)
Mots Clés :
report rfkordes, fixed assets, intracommunitary vendor, transaction f-90, assets reason, table bkorm, support package, enclosed correctioninstruction, externalacquisitions, autofactura
Notes associées :
520710 | Spain: Self Invoice for intra EU acquisitions |