Solution : https://service.sap.com/sap/support/notes/336467 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words prctr, cross-company-code scenario, debit memo request, external billing document, attached advance correction, create include ffv45cf0v_vbap_intercompany_pru, error message km183, cross company, company code &2, source code
Notes associées :
| 175681 | Business area account assignment for cross company |
| 138221 | Collective note: Cross-company code sales |
| 121599 | Account assignment in Cross Company sales |