SAP Note 393968 - MR01: Account assignment with delivery costs

Composant : Vendor Invoice -

Solution : https://service.sap.com/sap/support/notes/393968 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words bnk, screen sapmm08r / 0190 solution implement, account assignment check / derivation, planned delivery costs, attached program corrections, account assignment, implement note 409663, implement note 412531, invoice lines, profit center

Notes associées :

427919MR01: Dump because of non-existing FORM being called
413531MR01: BPMNG with planned delivery costs incorrect
412531Short dump when saving an order BOM IV
409663MR01: Supplement to Note 393968
316429CO acct assgmt check: deselect follow-up postng mde