Solution : https://service.sap.com/sap/support/notes/328569 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words sapliedi, issue error message ki235, message type invoic, intercompany billing sd, batch input session, user exit exit_sapliedi_002, vendor offsetting entry, form routine ermitteln_kontierungen_pos, post edi invoices, form routine exists
Notes associées :
| 170809 | EDI/INVOIC: CO, PCA-, CO-PA accnt assignments incomplete |
| 120937 | EDI:No profitability segmt number for invoice recpt |