SAP Note 87446 - Line item: Customer/vendor offsetting

Composant : Financial Accounting -

Solution : https://service.sap.com/sap/support/notes/87446 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fbl1, display customer line items, vendor items' field, customer items' field, respective vendor account, customer account, transaction fbl1, account number, account numbers, transaction fbl5

Notes associées :

189638RFEPOS00: performance for great work lists
98702
92503