Solution : https://service.sap.com/sap/support/notes/180795 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cross-company-code sales, additional key words intercompany, external billing document, attached advance correction, error message km026, program error, create returns, profit center 2, implement note 175681, prerequisites
Notes associées :
| 175681 | Business area account assignment for cross company |