Solution : https://service.sap.com/sap/support/notes/1179361 (Connexion à SAP Service Marketplace requise)
Mots Clés :
post addtional grs, posting additional invoices, po history aggregation, incorrect values result, note 1072585 ekbz-shkko, po history, incorrect values, terms ekbz, delivery costs, invoice receipt
Notes associées :
| 1283802 | MIRO: Incorrect values posted for delivery costs |
| 1072585 | Wrong debit/credit indicator in EKBZ. Inconsistency GR/IR |
| 505653 | Correction rpt| DB inconsistency in EKBZ due to provisions |
| 484722 | Negative miscellaneous provisions |