Solution : https://service.sap.com/sap/support/notes/52849 (Connexion à SAP Service Marketplace requise)
Mots Clés :
document number 100000110 posting date 01/15/1996line item number period 1record type, document number 100000110 posting date 01/15/1996line item number period 1record type, document number 100004850 posting date 01/15/1996line item number period 1record type, document number 100004851 posting date 01/15/1996line item number period 1record type, document number 100001007 company code 1000 fiscal year 1996document date 01/15/1996 intercomp, document number 100001022 company code 1000 fiscal year 1996document date 01/15/1996 intercomp, description --------- vat amount usd001 01 1500 1170 buy & fly supermarket a1 225, description ---------- vat amount usd001 11 1000 1200 minerva energy supply a1 5, reference 12345currency usd texts availableitem pk bus, fiscal year 1996 invoiced quantity 10 kar invoiced quantity
Notes associées :
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| 74486 | INFO: Overview of consulting notes for CO-PA |
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| 37114 | Incorrect setup/reversal of provisions |
| 33178 | INFO: +/- sign logic in CO-PA (SD/FI interface) |