Solution : https://service.sap.com/sap/support/notes/617694 (Connexion à SAP Service Marketplace requise)
Mots Clés :
ch_bukrs_sum changing parameter, ty_bukrs_sum reference type, select checkbox 'optional', company codes, badi fi_tax_badi_016, terms fi_tax_badi_016, gt_bukrs_sum reason, program error, end_of_selection method, fi_tax_badi_016 badi
Notes associées :
| 622866 | Hungarian telephone invoices: Delivery date = VAT perf. date |