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SAP Knowledge Base Article - PreviewSymptom
- The invoice sign for a child account is "+" by default.
- It is not possible to change the invoice sign for a child account
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Environment
- SAP Intercompany 10.0
- SAP Intercompany 7.5
Product
SAP Intercompany 10.0 ; SAP Intercompany 7.5
Keywords
compte , rubrique fille , signe de facture , positif , positive , négatif , negative , KBA , EPM-IC-GEN , General Requests , How To
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