Solution : https://service.sap.com/sap/support/notes/339491 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cross-company code stock transfer, additional key words edi, cross-company code, attached advance correction, account assignment objects, stock transfer, cross company, account assignment, vendor account, intercompany billing
Notes associées :
| 863891 | |
| 196935 | IDoc:Acc.assignmt obj.for posting to vendor account |
| 188055 | IDOC: Account assignment objects + posting to vendor account |