Solution : https://service.sap.com/sap/support/notes/206608 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message fd-014, additional key words transfer prices, cross-company code sale, symptom transfer prices, iso currency key, internal billing document, logistics edi entry, fi edi entry, inter-company invoice, cross company
Notes associées :
| 144531 | TP: Cross-company code sale (int.bill.document) |