Solution : https://service.sap.com/sap/support/notes/656274 (SAP Service marketplace login required)
Key words :
accounts payable -> vendor accounts -> line items -> correspondence -> carry, mm text fieldp_cai correspondence type vendor pacsave, ______________ print authorization code/fiscal controller__, 12345678901234 print authorization code/fiscal controller01, financial accounting -> accounts receivable, ____ pac validity datesave, validity date jan 1st, selection parameter 'read pac, vendor line item, print authorization code
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| 647820 | Print Authorization Code: new View for Incoming Docs |
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| 597755 | J_1AF205: Change of magnetic output (Res. 1361/2002) |
| 327003 | J_1AF205: New version for Daily VAT report |