SAP Note 110824 - KI280 for invoice receipt with price difference

Composant : Product Cost by Sales Order -

Solution : https://service.sap.com/sap/support/notes/110824 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words valuated sales order, intial account assignment objects kdauf, sales order number/item, error message ki280 'create, -mentioned error message ki280, exchange rate difference account, valuated sales order stock, valuated sales order, sales order item, account assignment objects

Notes associées :

484617(MM) Log. invoice verification: w/ nonvaluated project stock
432280Account assignment in the document
387912(MM) LIV: For valuated project stock
300490Error message KI280
193173MR2M: Error message F5568 in fiscal year change