Solution : https://service.sap.com/sap/support/notes/1381323 (Connexion à SAP Service Marketplace requise)
Mots Clés :
enter rate & / & rate type &, reverse invoice document, unplanned delivery costs, delivery costs, transaction mr8m, error sg 105, system settings, program error, reversal occurs, support packages
Notes associées :
| 1249838 | MR8M: Incorrect amounts in material ledger (ML) currencies |