Solution : https://service.sap.com/sap/support/notes/621370 (Connexion à SAP Service Marketplace requise)
Mots Clés :
support package oryou implement, program rfkordes generates 2 invoices, account type 'k', account type 'd', account type, rfkordes reason, symptom spain, agency business, sap module, fi document
Notes associées :
| 520710 | Spain: Self Invoice for intra EU acquisitions |