SAP Note 483875 - KE476 drng invoice verification f 3rd party bus.transaction

Composant : Account Assignment -

Solution : https://service.sap.com/sap/support/notes/483875 (Connexion à SAP Service Marketplace requise)

Mots Clés :
-party business transaction, customer billing document, transfer price reason, programmed solution implement, incoming invoice, distribution side, profit center, normal cost, error ke476, error creating

Notes associées :

510049
135288Parallel valuation/transfer prices in pricing