Solution : https://service.sap.com/sap/support/notes/101407 (Connexion à SAP Service Marketplace requise)
Mots Clés :
profit center accounting, additional key words, accounts receivable accounting, customer billing documents, customer number field, customer number, vendor field, kunnr field, glpca-kunnr, revenue lines
Notes associées :
| 625869 | Incorrect customer number or vendor number in PCA |
| 557088 | Customer and vendor not in all document line items |
| 445216 | Incorrect customer number in cash discount line item |
| 184207 | Partner profit center derivation /customer /vendor |
| 155806 | No elim. profit center for (old) invoice verificatn |