Solution : https://service.sap.com/sap/support/notes/645352 (Connexion à SAP Service Marketplace requise)
Mots Clés :
special general ledger transaction class, saplfaci fosa f-28 reason, service charge settlement, transaction type 'a', net procedure' indicator, payments managed gross', attached correction instructions, terms bseg-xanet, fosa special, post special
Notes associées :
719403 | Down payment request from SD: BSEG-XANET set incorrectly |
207835 | Down payment request posted gross by mistake |