Solution : https://service.sap.com/sap/support/notes/121827 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system displays error message ke396, cross-company code sales, additional key words paobjnr, characteristic 'billing type', attached advance corrections, program error, document field, segment number, inconsistency, prerequisites
Notes associées :
| 117820 | Inconsist. between profit. segment and doc. field |
| 114958 | Profitability segment for intercompany sales |