SAP Note 356336 - Errors F5670 with cross-company-code sales

Composant : Basic Functions -

Solution : https://service.sap.com/sap/support/notes/356336 (Connexion à SAP Service Marketplace requise)

Mots Clés :
cross-company code business transaction, cross-company reason, customer billing document, intercompany billing, error f5670, kntyp = 'i', pricing procedure, terms f5670, attached correction, accounting

Notes associées :

525411Cross company: Missing accounts in order (III)
359054Short dump after implementation of Note 356336
178999Incorr.values/curcy for plannd revenues(cross-comp.)
158998Incorrect values for plannd revenues (cross-comp.)
83379Planned revenues in the cross-company code sales