Solution : https://service.sap.com/sap/support/notes/432830 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words transfer prices, attached source code corrections, delivery-related invoice, debit/credit indicator, transfer prices, credit memo, transfer price, incorrect +/- sign, profit center, program error
Notes associées :
| 423588 | Error GI810 when creating billing document II |
| 409495 | TP: Incorrect +/- sign & multiple cumulation with split |
| 392111 | Error when determining transfer prices |