SAP Note 136719 - Intercompany: EDI invoice receipt is not required

Composant : Flow of actual values -

Solution : https://service.sap.com/sap/support/notes/136719 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words sd/, account-based profitability analysis, costing-based profitability analysis, distribution system sd, edi inbound processing, edi outbound processing, consistent data update, 'f2' billing document, selling company code, profitability segment solution

Notes associées :

120937EDI:No profitability segmt number for invoice recpt