Solution : https://service.sap.com/sap/support/notes/80233 (Connexion à SAP Service Marketplace requise)
Mots Clés :
party gr - goods recipient py - payer ir - invoice recipient, customer master -> partner functions -> environment -> account group/function assignment, interim settlements delivered billing document types bm1, delivered sales document types bm1, field 'order-related billing document', environment -> account assignment analysis, arrangement type including copying control, incurred vendor business volume, customer master table kna1, frequent error messages vf016
Notes associées :
| 159298 | Subsequent settlement: Message MN164 with settlemnt |
| 40147 | Collective note: Subsequent settlement (Purch.) Release 3.0 |