SAP Note 656274 - Argentina: Multiple Print. Auth. Codes for vendors

Composant : Argentina - Reporting/Analysis/Display

Solution : https://service.sap.com/sap/support/notes/656274 (Connexion à SAP Service Marketplace requise)

Mots Clés :
accounts payable -> vendor accounts -> line items -> correspondence -> carry, mm text fieldp_cai  correspondence type vendor pacsave, ______________  print authorization code/fiscal controller__, 12345678901234  print authorization code/fiscal controller01, financial accounting -> accounts receivable, ____       pac validity datesave, validity date jan 1st, selection parameter 'read pac, vendor line item, print authorization code

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805475
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647820Print Authorization Code: new View for Incoming Docs
634166
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