Composant : Integration/Accounting Interface -

Solution : https://service.sap.com/sap/support/notes/88058 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words rwin, vendor line item, logistic invoice verification, invoice entry, accounting document, intercompany billing, solution precorrection, original percentages, percentages, prerequisites

Notes associées :

87956

Incorrect baseline date for payment in FI