Solution : https://service.sap.com/sap/support/notes/361490 (Connexion à SAP Service Marketplace requise)
Mots Clés :
bseg-projk solution, transfer materials, wbs element, fi document, terms saplfaci, accit-ps_psp_pnr, accit-mat_pspnr, fi_item_fill
Notes associées :
| 692814 | RGUREC10: Error KI249 due to dual acct assgmnt in FI documnt |
| 484617 | (MM) Log. invoice verification: w/ nonvaluated project stock |
| 482287 | MAT_KDAUF and MAT_KDPOS not copied to FI document |
| 387912 | (MM) LIV: For valuated project stock |