Solution : https://service.sap.com/sap/support/notes/65488 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words general billing document interface, general billing document interface, prerequisites note 39752 solution corrected, bill credit memos, standard system, gross values, incorrect sign, note 39752, installation
Notes associées :
| 67481 | General billing document interface - collective note |
| 39752 | Additional items in returns delivery |