Solution : https://service.sap.com/sap/support/notes/166462 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms sapliediconsolidationpartner profit centercross company, data element prctr_iv prctr, selling company code creates, selling company code posts, delivering company codes receives, partner profit center field, billing profit center correctly, fi-edi invoice receipt, selling company code, company code performs
Notes associées :
| 429119 | INVOIC-FI: wrong additional account assignments |
| 114954 | Partner profit center for intercompany billing |