SAP Note 96375 - Error w/ vendor business volume from subsequent debit/credit

Composant : Subsequent Settlement -

Solution : https://service.sap.com/sap/support/notes/96375 (Connexion à SAP Service Marketplace requise)

Mots Clés :
report corrects information structures s074, additional key words subsequent settlement, user-defined information structures, vendor business volume list, enter subsequent debits/credits, vendor business volume update, attached correction report zrepstat, vendor business volumes, logistics information system, business volume data

Notes associées :

105554
96152
95760Subsqent settlmnt:Update entry of services performd
40147Collective note: Subsequent settlement (Purch.) Release 3.0