Solution : https://service.sap.com/sap/support/notes/115393 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words reconciliation ledger, manually entered costs allocation, attached program correction, incorrect functional areas, partner functional areas, reconciliation posting, functional areas, program error, transaction kb15, reversal document
Notes associées :
85799 | Collective note: Cost of sales accounting problems |