Solution : https://service.sap.com/sap/support/notes/802113 (Connexion à SAP Service Marketplace requise)
Mots Clés :
customer-specific exit functions, attached correction improves performance, payment document clears, assignment mechanism flqad, flqac assignment mechanism, document line items, assignment step takes, assignment step, liquidity items, liquidity calculation
Notes associées :
| 879315 | No evaluation of cross-company code invoices |
| 848831 | Permitted changes in the exit for invoices |