Solution : https://service.sap.com/sap/support/notes/122828 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words pricing, 'transfer price, group valuation, reporting purposes', condition screen, condition currency, document currency, program error, default equal, advance correction
Notes associées :
| 201740 | TP: improper cost of sales in billing document |
| 127342 |