Solution : https://service.sap.com/sap/support/notes/400858 (Connexion à SAP Service Marketplace requise)
Mots Clés :
order / wbs element, sap standard system, default cost element, finally settled due, manual adjustment posting, accrual/deferral postings, actual line items, complete accrual calculation, capitalization percentage rate = 0%, restricted transaction type
Notes associées :
397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |
312637 | CO down pymts: Info on acct assignmnt logic, settlement etc. |