SAP Note 105603 - RA incorrect for reversal intercompany billing doct

Composant : Product Cost by Sales Order - Sales

Solution : https://service.sap.com/sap/support/notes/105603 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words cross-company, quantity-based results analysis, source code corrections, reversal billing documents, intercompany billing case, results analysis, billing quantity, program error, implement notes 82605, intercompany

Notes associées :

138221Collective note: Cross-company code sales
99886Incorrect quantity update for results analysis
93208Incorrect quantity update for results analysis
92171Incorrect values in results analysis
82605Determination of status FNBL for customer quotations