SAP Note 128034 - Business area is not copied to vendor item in LIV

Composant : Integration/Accounting Interface -

Solution : https://service.sap.com/sap/support/notes/128034 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words logistic invoice verification, logistic invoice verification, prerequisites program error, business area, vendor item, financial document, withholding tax, solution attention, form subst_gsber, completly changed

Notes associées :

137357Log. invoice verifcatn: GSBER when reducing invoice
96462Business area vendor item (invoice verification)
95877Business area - substitution with SC settlement