Solution : https://service.sap.com/sap/support/notes/445216 (Connexion à SAP Service Marketplace requise)
Mots Clés :
concerns profit center line item table glpca, cross-company code processes, cash discount line item, profit center accounting, enter incoming payments, case field kunnr, attached program corrections, contact sap support, wrong customer number, system transfers customer
Notes associées :
| 625869 | Incorrect customer number or vendor number in PCA |
| 557088 | Customer and vendor not in all document line items |
| 492692 | |
| 415250 | |
| 184207 | Partner profit center derivation /customer /vendor |
| 101407 | Customer number (KUNNR) and vendor number (LIFNR) |