Solution : https://service.sap.com/sap/support/notes/631354 (Connexion à SAP Service Marketplace requise)
Mots Clés :
fi enjoysap transaction fv60, 'amount split' tab page, distributed line items, alternative payees reason, attached advance correction, individual payee, -time vendor, parked invoice, posted invoice, -time data
Notes associées :
| 628345 | FB60: One-time vendor with amount split |