Solution : https://service.sap.com/sap/support/notes/442207 (Connexion à SAP Service Marketplace requise)
Mots Clés :
company code clearing document line item, system generates error message rw022, cross-company code transactions, cross-company code transaction, additional key words mr1m, source code corrections, receiving company codes, transaction currency amount 0, attached program correction, system generates
Notes associées :
| 447848 | MIRO:company code clearing lines have incorrect amounts |
| 418144 | MIRO F5735/702 w/ cross company-code foreign currency docs |