Solution : https://service.sap.com/sap/support/notes/484617 (Connexion à SAP Service Marketplace requise)
Mots Clés :
nonvaluated project stock / special stock, mm logistics invoice verification, -valuated special stock, logistics invoice verification, ps cash management, source code correction, type '54' invoice, payment obligation, purchase order, terms mrhr
Notes associées :
| 455659 | Derived account assignment not as expected |
| 432280 | Account assignment in the document |
| 387912 | (MM) LIV: For valuated project stock |
| 361490 | WBS element not transferred to FI document |
| 110824 | KI280 for invoice receipt with price difference |