Solution : https://service.sap.com/sap/support/notes/678001 (SAP Service marketplace login required)
Key words :
ps cash management, terms fv60 reason, source code correction, parked invoice, program error, solution implement, prerequisites, note 495319
Related Notes :
| 378178 | (FI) Changing parked document as regards posting year |
| 359701 | (FI+MM) Parking invoice or its deletion |