Solution : https://service.sap.com/sap/support/notes/367537 (Connexion à SAP Service Marketplace requise)
Mots Clés :
offsetting entry forthe accruals line, additional key words kw00, billing document posts costs, goods issue posts, goods issue posting, transfer prices occurs, billing document, transfer prices, cost condition, group currency
Notes associées :
| 439328 | VPRS: Currency translation with incorrect exchange rate type |
| 136078 | Currency translation difference for the cost |