Solution : https://service.sap.com/sap/support/notes/718169 (Connexion à SAP Service Marketplace requise)
Mots Clés :
adjustment type 'calculate end date', function 'calculate end date', maintain seqno garn order', garnishment document infotype, terms garnishment document, system displays, error message, 'input required, it0194 reason, field orobj
Notes associées :
886402 | ITY: Cannot create "separate calculation" adjustment |
661167 | SVC: Not able to refund service charges |
521207 | Q&A: Master Note for U.S. Garnishments |