Solution : https://service.sap.com/sap/support/notes/335033 (Connexion à SAP Service Marketplace requise)
Mots Clés :
order-related cross company processing, cross-company code sales, additional key words intercompany, customer billing document, internal order belongs, company code, intercompany billing, internal order, account assignment, opposite situation
Notes associées :
| 420440 | Billing document does not copy account assignment objects |
| 411571 | Profit center with intercompany billing without delivery |
| 381042 | Order-related intercompany billing in Releases 4.5*/4.6* |
| 200892 | Internal orders in the general billing interface |
| 137953 | Order related and third-party relatd intercompany billing II |
| 135654 | Internal order for cross company |
| 76911 | KI100 VBP & belongs to company code X instead of Y |
| 63459 | Order and third-party-related intercompany billing |