Solution : https://service.sap.com/sap/support/notes/685041 (Connexion à SAP Service Marketplace requise)
Mots Clés :
img activity 'assign number range, prerequisites program error solution, maintain view v_ides_si, number range, img activity, img reason, company code', report documentation, terms spain, auto factura
Notes associées :
| 520710 | Spain: Self Invoice for intra EU acquisitions |