SAP Note 42670 - Transferring individual billing items

Composant : Flow of actual values -

Solution : https://service.sap.com/sap/support/notes/42670 (Connexion à SAP Service Marketplace requise)

Mots Clés :
enter import parameter erkrs = s001, error message ke426 'billing document &, logically deleted billing documents completely, partially posted billing documents logically, error message ke426 appearing, avoid creating additional reversal, -pa line item 1020 material_2 ->, -pa line itemfor item 20, additional key words ke4s, pa document number

Notes associées :

144849Invalid error messg.f.subsequ.posting billing doc.
69370INFO: Clearing data inconsistencies in CO-PA