Solution : https://service.sap.com/sap/support/notes/63033 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words edi invoice receipt, prerequisites program error solution corrected, edi invoice receipt, sum totals e1eds01, sum totals, gross amounts, net amounts, decimal character, created documents, standard system
Notes associées :
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |
| 69944 |