Solution : https://service.sap.com/sap/support/notes/759051 (Connexion à SAP Service Marketplace requise)
Mots Clés :
reversal billing document type, reversal billing document, actual sd reversal, original billing document, terms glpca-fkart, attached program correction, billing type, pca document, fkart reason, program error
Notes associées :
| 546077 | Error during SD reversal in Profit Center Accounting |