Solution : https://service.sap.com/sap/support/notes/175681 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words gsber, cross-company code sales, cross-company code, attached advance corrections, implement note 121599 providing, external billing document, business area changed, business area, billing document, sales order
Notes associées :
| 336467 | Error KM183 when creating credit memo request |
| 180795 | Error KM026 for returns with ref. to billing doc. |
| 138221 | Collective note: Cross-company code sales |
| 121599 | Account assignment in Cross Company sales |
| 91784 | Transfer of the business area during copying |