SAP Note 82516 - ALE: area customer/vendor line is incorrect

Composant : Ext. Interfaces/BAPIs/ALE - Business Area Accounting

Solution : https://service.sap.com/sap/support/notes/82516 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words ale, vendor/customer line items, lines entered manually, user-defined number, tax line items, distributed general ledger, financial accounting interface, function group 'faci', vendor line items, account line items

Notes associées :

103937FI-ALE: Error because of missing tax code
86053FI-ALE: number assignment in central system
47410ALE FIDCMT01: FI distribution questions & problems