Solution : https://service.sap.com/sap/support/notes/65752 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words edi incoming invoice, prerequisites program error solution corrected, choose 'process online', workflow menu bar, 'process online' function, idoc type invoic01, incoming invoice, category invoic01, standard system, advance correction
Notes associées :
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |