on 12-24-2021 7:10 AM
各专家们:
下午好。
请问,会计凭证的输出只有借方没有贷方,可能是什么原因?如下图
具体业务为:开承兑汇票生成应付票据
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客户您好,
请问您这边的文件类型是否为“供应商付款”?
如果是的话,请您参考如下KBA修改一下配置再测试一下。
3052480 - Only debit items are displayed in "Accounts Document Output - China" app - SAP ONE Support...
Lola
是的。问题解决了,非常感谢。
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