Solution : https://service.sap.com/sap/support/notes/27036 (Connexion à SAP Service Marketplace requise)
Mots Clés :
posting cross company-code documents, company code clearing item, respective company code document, post balance sheet readjustment, open item basis ensures, company code clearing items, company code clearing accounts, additional key words sapf180, customer-specific source code, company code clearing account
Notes associées :
| 92931 | Company code clearing and business areas |
| 71794 | SAPF180: documents w/o G/L account line item |
| 51069 | Cross-company code postings: error message F5670 |
| 48657 | SAPF180: Division of G/L accounts |