Solution : https://service.sap.com/sap/support/notes/188055 (Connexion à SAP Service Marketplace requise)
Mots Clés :
intercompany billing account assignment, account assignment objects, credit-side reason, cross-company-code, intercompany billing, vendor account, cross company, credit memos, debit memos, cancellations
Notes associées :
| 410532 | IDoc: Account assignment order-related intercompany billing |
| 339491 | IDOC:Stock transf-acct assgmt objcts w/ post to vendr |
| 196935 | IDoc:Acc.assignmt obj.for posting to vendor account |