Composant : Account Assignment - Local Purchase Order

Solution : https://service.sap.com/sap/support/notes/1507715 (Connexion à SAP Service Marketplace requise)

Mots Clés :
po transfer errors occur, unexpected accounting distribution errors, partial invoice indicator, po transfer, accounting distribution, single accounting, symptom follow-, percentage lines, solution apply, notes 1387485

Notes associées :

1502104

FAQ: GL Account Determination, FI Validation