Solution : https://service.sap.com/sap/support/notes/407139 (SAP Service marketplace login required)
Key words :
terms bseg-stceg reason, logistics invoice verification, -time account vendor, choose 'ota data', bank data' window, vat registration number, add parameters 'i_bschl', function module 'ac_onetimeaccount_dia_comp', special gen ledg, add parameter 'e_stceg'
Related Notes :
| 730751 | MR1M/MIRO: Triangular deal |
| 415773 |