Solution : https://service.sap.com/sap/support/notes/1494156 (SAP Service marketplace login required)
Key words :
</productdescription>&</productdescription>&qu</productdescription>&quo</productdescription>&, </productdescription>"</productdescription><</productdescription>&, accounting basis option requires inclusion, general ledger entries section, akont<salesinvoices></auditfile> reason, reports reversed document details, saft pt file creation, bear company address details, </productdescription>reconciliation account, saft-pt reporting5
Related Notes :
1459306 | SAFT-PT: Collective note for SAFT-PT notes |