Solution : https://service.sap.com/sap/support/notes/72181 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words edi incoming invoice, edi incoming invoice, additional account assignment, internal project number, external project number, wbs element, transaction obcc, error message, program specifies, document posting
Notes associées :
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |