SAP Note 125082 - SD-FI: Business area missing in customer item

Composant : Account Assignment - Logistics Invoice Verification

Solution : https://service.sap.com/sap/support/notes/125082 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words vf01, business area balance sheets, logistic invoice verification, note 96462as part, previously missing query, affected company code, affected company codes, business area substitution, vendor line items, business area

Notes associées :

1490708Business area in the customer line item
429117Collective note advice note SD-FI interface
186013MR1M, MIRO: Business area, creditor
127071Business area: inheritance with uniqueness
118458Posting minor differences to business area
96462Business area vendor item (invoice verification)
69048Business area in customer/vendor line item