Solution : https://service.sap.com/sap/support/notes/40902 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words sd -, program error solution, financial accounting, goods receipt, goods issue, invoice receipt, wrong +/- sign, profitability analysis, credit posting, -pa interface
Notes associées :
| 40408 | Info: Valuation for record types "B" and "C" |