Solution : https://service.sap.com/sap/support/notes/136078 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words saplv60b, distribution processing exists, rounding differences occur, rounding differences result, goods issue posting, goods issue, consumption account, clearing account, billing document, condition vprs
Notes associées :
429117 | Collective note advice note SD-FI interface |
367537 | Incorrect currency type for transfer prices |
324164 | No local currency line item f VPRS n relev f accruals |
324123 | Incorrect cost in CO-PA with third-party |
318109 | Accr.explosion:diff.local currency in FI/CO interface |
315183 | Incor.indic.for accrual explosion in FI/CO interface |
304854 | Missing local currency for VPRS in FI/CO interface |