Solution : https://service.sap.com/sap/support/notes/87076 (Connexion à SAP Service Marketplace requise)
Mots Clés :
fi-document lines - customer offset line items stored, additional key words jva, fi integration manager 20c_hp4, vendor offset lines, jv-integration manager, fi-document, symptom error occurs, clearing customer, vendor accounts, financial documents
Notes associées :
104169 | G4016 when clearing customer and vendoer accounts |
93554 | @3Z@ 4. collective oil fixes/transports after HP34 |