Solution : https://service.sap.com/sap/support/notes/432280 (Connexion à SAP Service Marketplace requise)
Mots Clés :
clear documents, payment program, system copies, account assignment, wbs element, preceding document, fz354 error, interface cj-052, &fz354 error, interface ki-163
Notes associées :
| 504307 | MR01: Price difference for sales order or WBS missing in CO |
| 484617 | (MM) Log. invoice verification: w/ nonvaluated project stock |
| 398555 | IV does not Credit WBS Elements |
| 387912 | (MM) LIV: For valuated project stock |
| 300490 | Error message KI280 |
| 110824 | KI280 for invoice receipt with price difference |