Solution : https://service.sap.com/sap/support/notes/635557 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transaction sm31 -> table t100 -> maintain -> message class m8 -> change -> select, create message m8890, generates error message, edited -> individual maintenance, -explanat'y' field, attached correction instructions, logistics invoice verification, conventional invoice verification, invoice document, system generates
Notes associées :
| 338085 | MIRO/FB60: Direct posting to tax account |