Solution : https://service.sap.com/sap/support/notes/786690 (Connexion à SAP Service Marketplace requise)
Mots Clés :
program generates artificial adjustment line items, bank transfer clearing line items, artificial information line item, document bank clearing/vendor, documents bank/bank clearing, vendor line item, bank/bank clearing -100, bank/bank clearing -150, bank clearing/vendor -250, bank clearing account
Notes associées :
| 798996 | |
| 724057 | Reduction of clearing transactions - transaction currency |
| 623255 | Liquidity calculation: Enhancements in plug-in 2003.1 |