Solution : https://service.sap.com/sap/support/notes/124898 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words t001-mwska, cross-company goods movement, error message fs214, solution program correction, attached advance corrections, account master record, receiving company code, valid tax code', t001-mwska/, company code
Notes associées :
166880 | Incorrect tax company code in FI document |
48119 | MM-FI: Tax check with incorrect company code |