SAP Note 63859 - MR08/MR44:Order item data in PO assigned to an acct

Composant : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/63859 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words parking, purchase order assigned, subsequent debit/credit, field bseg-sgtxt, subsequent debit, bseg-sgtxt, bseg-tbtkz, bseg-xskrl, bseg-zuonr, item screen

Notes associées :

73436MR44: Final invoice indicator for purchase order
65206MR44 : Parked document cannot be posted
50646MR44/MR08: Customer-specific acct assignment fields
42828MR44/MR08 with OrdRef and acct assignmt changeable