Solution : https://service.sap.com/sap/support/notes/636328 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cross-company code posting, cross-company-code, source code corrections, attached correction instructions, logistics invoice verification, logistic invoice verification, credit memo document, invoice reduction document, invoice document, invoice reduction
Notes associées :
| 558288 | External tax & taxes by line: Summarization BSET |