Solution : https://service.sap.com/sap/support/notes/78136 (Connexion à SAP Service Marketplace requise)
Mots Clés :
invoice verification posts gr/ir clearing account, additional key words purchase account management, gr/ir clearing account, transaction/event key ein, transaction/event key ekg, purchase account management, deviating invoice values, purchase offsetting account, balance sheet account, prerequisites missing functionality
Notes associées :
| 398142 | INFO: CO-PC-ACT (Update) |
| 62139 | Amount posted to purchase account during GR and IR |