Solution : https://service.sap.com/sap/support/notes/728793 (Connexion à SAP Service Marketplace requise)
Mots Clés :
customer-specific application category, system issues error aapo176, attached source code corrections, bapi bapi_acc_invoice_receipt_post, asset line, terms bapi_acc_invoice_receipt_post, glvor reason, functional enhancement, solution implement, general transaction
Notes associées :
| 659190 | Enhancement of BAPI connection for investment postings |
| 643232 | General BAPIs do not generate asset line items |