SAP Note 318109 - Accr.explosion:diff.local currency in FI/CO interface

Composant : Processing Billing Documents -

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 :

324164No local currency line item f VPRS n relev f accruals
324123Incorrect cost in CO-PA with third-party
315183Incor.indic.for accrual explosion in FI/CO interface
304854Missing local currency for VPRS in FI/CO interface
136078Currency translation difference for the cost