Solution : https://service.sap.com/sap/support/notes/482287 (Connexion à SAP Service Marketplace requise)
Mots Clés :
valuated special stock reason, valuated special stock, copy fields mat_kdauf, fields vbel2, accit-mat_kdauf, incoming invoice, transaction miro, fi document, terms saplfaci, accit-kdauf
Notes associées :
| 692814 | RGUREC10: Error KI249 due to dual acct assgmnt in FI documnt |
| 361490 | WBS element not transferred to FI document |