Solution : https://service.sap.com/sap/support/notes/1342225 (Connexion à SAP Service Marketplace requise)
Mots Clés :
positive/negative net book, transaction type group 10 negative, support package assigned, asset account assignment, valuated goods receipt, parameters goodsmvt_item-ref_doc, movement type 102, goods movement, asset accounting, goodsmvt_item-ref_doc_yr
Notes associées :
| 1350447 | |
| 1310801 | Incorrect transaction type for return/reversal for GR |