SAP Note 361490 - WBS element not transferred to FI document

Composant : Integration/Accounting Interface -

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 :

692814RGUREC10: Error KI249 due to dual acct assgmnt in FI documnt
484617(MM) Log. invoice verification: w/ nonvaluated project stock
482287MAT_KDAUF and MAT_KDPOS not copied to FI document
387912(MM) LIV: For valuated project stock