Solution : https://service.sap.com/sap/support/notes/387912 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words mrhr, valuated project stock, ps cash management, ps cash data, prerequisites program error, source code correction, logistic invoice verification, logistics invoice verification, type '54' invoice, payment obligation
Notes associées :
| 484617 | (MM) Log. invoice verification: w/ nonvaluated project stock |
| 455659 | Derived account assignment not as expected |
| 432280 | Account assignment in the document |
| 398555 | IV does not Credit WBS Elements |
| 361490 | WBS element not transferred to FI document |
| 300490 | Error message KI280 |
| 110824 | KI280 for invoice receipt with price difference |