Solution : https://service.sap.com/sap/support/notes/848831 (Connexion à SAP Service Marketplace requise)
Mots Clés :
proposed source code z_flq_instalment_mod_inv shows, account - liquidity item 'aaa', cross-company-code documents, account - liquidity item 'bbb', assignment program flqad starts, document currency bseg-wrbtr, 001 31 vendor 100- cleared currently002 31 vendor 100-, 001 31 vendor 100- cleared currently002 31 vendor 100-, sample function module flq_sample_modify_inv, open vendor line items
Notes associées :
| 879315 | No evaluation of cross-company code invoices |
| 802113 | Performance in the second step of FLQAD |
| 721326 | FLQAD: Too many items involved in the second step |
| 666327 | Extended reduction exit for invoices |
| 412605 | Implementation of the liquidity calculation |