SAP Note 325240 - FB60: document with empty vendor is postable

Component : Posting/Clearing/Special General Ledger - Posting/Clearing/Special General Ledger

Solution : https://service.sap.com/sap/support/notes/325240 (SAP Service marketplace login required)

Key words :
additional key words bsec, short texte_cpd_req      type       xfeld, reference type pass, post invoice documents, include parameter e_cpd_req, immediately choose 'post', message class 'f5a', attached program corrections, function module ac_customer_dialog_comp_export, -time business partner

Related Notes :

339666FB60: Document with initial vendor / G/L account
330233RFEWUC1F:Error MQ523
325595A tightened program check with posting
319688FB60: Document with empty vendor can be posted
207446FB60: Document with empty vendor can be posted