Solution : https://service.sap.com/sap/support/notes/609307 (Connexion à SAP Service Marketplace requise)
Mots Clés :
logistics invoice verification, ps cash management, ps cash active, source code correction, prerequisites document follow-, invoice document status, fi document, t_acchd-status, terms mir7, hold reason
Notes associées :
| 504183 | Reposting: Logistics Invoice Verification (Transaction MIRO) |
| 424971 | |
| 379173 | (MM) Log. invoice ver.: FI057 with change from MIRO to MIR7 |
| 359701 | (FI+MM) Parking invoice or its deletion |