Solution : https://service.sap.com/sap/support/notes/670204 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cross-company code document chains, cross-company code activities, credit-side reconciliation account, 50 bank -400 actual item25 vendor 1000, 50 bank -1600 actual item25 vendor 1000, 31 vendor -100040 expense 1000is paid, cleared item25 vendor 1000and, system generates assignment results, program chooses line items, liquidity item 'expense'total
Notes associées :
| 689124 | |
| 614240 | FLQAD: Rules for the second step |
| 599910 | |
| 571225 | FLQAD:Too many documents are read in the second step |