Solution : https://service.sap.com/sap/support/notes/41520 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words interface, head office/branch relationship, fi configuration contradicts, local payment parameter, transfer logic programmed, head office, relationship differs, interface design, data transfer, billing document
Notes associées :
| 179200 | Branch/head office relationship is not converted |
| 78163 | Branch reconciliation account not created in FI |
| 33913 | Results of SAPF130K/SAPF130D <> FK10/FD10 |
| 33533 | Billing release for sold-to party w/o accounting |