Solution : https://service.sap.com/sap/support/notes/318109 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues error message f5 725, additional key words fi/, delivering company code differs, selling company code, attached advance correction, intercompany billing process, inconsistent currency information, account line item, local currencies exist, local currency delivered
Notes associées :
| 324164 | No local currency line item f VPRS n relev f accruals |
| 324123 | Incorrect cost in CO-PA with third-party |
| 315183 | Incor.indic.for accrual explosion in FI/CO interface |
| 304854 | Missing local currency for VPRS in FI/CO interface |
| 136078 | Currency translation difference for the cost |