Solution : https://service.sap.com/sap/support/notes/628345 (Connexion à SAP Service Marketplace requise)
Mots Clés :
fi enjoysap transaction fb60, 'amount split' tab page, split line items, alternative payee reason, -time vendor information, -time vendor, individual payee, posted invoice, terms fb70, program error
Notes associées :
| 631354 | FV60: One-time vendor with amount split |
| 574671 | MIRO: Term of payment for amount split |
| 554902 | FB60: Installment payment with amount split |