Solution : https://service.sap.com/sap/support/notes/667994 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cross-company code business transactions due, incorrect document number assignment, symptom update terminations, attached advance correction, terms sm13, bapi_acc_gl_posting_post reason, solution implement, bapi_acc_billing_post, bapi_acc_invoice_receipt_post, bapi_acc_goods_movement_post
Notes associées :
| 884246 | No FI document with BAPI postings with BKPFF |