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 |
| 432280 | Account assignment in the document |
| 387912 | (MM) LIV: For valuated project stock |
| 300490 | Error message KI280 |
| 193173 | MR2M: Error message F5568 in fiscal year change |