Solution : https://service.sap.com/sap/support/notes/626910 (Connexion à SAP Service Marketplace requise)
Mots Clés :
choose 'customer relationship management -> billing -> integration -> transferring billing documents, choose 'customer relationship management -> basic functions -> pricing -> define settings, pricing -> pricing procedure', pricing procedure reason, condition type 0tte, contract accounts receivable, avoid conflicts due, attached correction instructions, transaction tax engine, -> assign tax codes'
Notes associées :
| 706653 | |
| 673663 | |
| 618400 | Support Package 01 for SRM 3.0 |