Solution : https://service.sap.com/sap/support/notes/764006 (Connexion à SAP Service Marketplace requise)
Mots Clés :
exceptions exception short text wrong_input_parameter wrong input parameter print_character_error wrong printing character branch_not_defined_for_bukrs branch, invoice issuer - 11 digits official document type - 2 digits branch - 4 digits print authorization code, development class j1as developent class/package, administración federal de ingresos públicos, print authorization code, global official numbering functionality, input parameter incomplete, incomplete input parameter, barcode 24 billing document barcode 40 bill, validity date - 8 digits
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