SAP Note 503040 - Settlement by credit memo: message MN227

Composant : Subsequent Settlement -

Solution : https://service.sap.com/sap/support/notes/503040 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system generates message mn227, settlement document 'subsequent settlement', 'error determining data, business volume subject, volume-based rebate, euro-change occur, company code currency, rebate arrangement currency, attached program corrections, vendor billing document

Notes associées :

502747 Settlement via credit memo: Message MN178
183379Composite SAP note subsequent settlement (Purchasing) 4.6
152725Collective note: Subsequent settlement (Purch.) Release 4.5
104668Collective note: Subsequent settlement (Purch.) Release 4.0
40147Collective note: Subsequent settlement (Purch.) Release 3.0