Solution : https://service.sap.com/sap/support/notes/93656 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sales order assigned, short dump occurs, terms saprcjfn31fim31fimb reason, invoice line item, invoice line items, invoice items, line items, payment item, payment items, wbs element
Notes associées :
| 486751 | (SD) billng documnt includng down paymnt clearng:Tax,reversl |
| 94483 | Postings in FI do not consider field status |
| 93651 | (SD) Down payment clearing -> FI130 |