Solution : https://service.sap.com/sap/support/notes/196935 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words edi, account assignment objects, cross-company code, account assignment, cross company, vendor account, intercompany billing, credit memos, debit memos, 'incorrect' items
Notes associées :
| 410532 | IDoc: Account assignment order-related intercompany billing |
| 339491 | IDOC:Stock transf-acct assgmt objcts w/ post to vendr |
| 188055 | IDOC: Account assignment objects + posting to vendor account |