Solution : https://service.sap.com/sap/support/notes/936541 (Connexion à SAP Service Marketplace requise)
Mots Clés :
fiscal year reason, fi-aa assets, account assignment category, account assignment, system displays, shopping cart, solution implement, correction instructions, prerequisites
Notes associées :
| 1421367 | Follow-on note of note 630794 |
| 543055 | Setting reference date for settlemt (cancelling Note 378435) |
| 378435 | Reference date for invoice entry is lost |