Solution : https://service.sap.com/sap/support/notes/410532 (Connexion à SAP Service Marketplace requise)
Mots Clés :
order-related intercompany billing, standard system supports, idoc type invoic02, cross-company-code, account assignment objects, intercompany billing, order-related, cross-company, account assignment, vendor account
Notes associées :
| 196935 | IDoc:Acc.assignmt obj.for posting to vendor account |
| 188055 | IDOC: Account assignment objects + posting to vendor account |
| 63459 | Order and third-party-related intercompany billing |
| 39254 | Profit Center - cross-company code sales |