Solution : https://service.sap.com/sap/support/notes/459738 (Connexion à SAP Service Marketplace requise)
Mots Clés :
inconsistent currency information, transfer prices reason, -party business transaction, billing document creation, billing document, message f5725, terms f5725, invoice receipt, multiple valuation, profit center
Notes associées :
| 534082 | Transfer price not adjusted after invoice verification |
| 501342 | Message F5725 during release to accounting (2) |