Solution : https://service.sap.com/sap/support/notes/785599 (Connexion à SAP Service Marketplace requise)
Mots Clés :
backdated contract revision, transfer posting, invoice reference, invoice item, terms ipm_cr_payment_repost, difference calculation, ipm_cr_repost_paym reason, solution implement, correction instructions, prerequisites
Notes associées :
| 756299 | Retroactive contract revision with difference calculation |