Solution : https://service.sap.com/sap/support/notes/534082 (Connexion à SAP Service Marketplace requise)
Mots Clés :
individual purchase order, profit center reason, attached advance correction, correct affected documents, -party processing, invoice verification, purchasing occurs, billing document, incoming invoice, transfer price
Notes associées :
| 494776 | Transfer prices after update incorrect by factor 10 |
| 459738 | Message F5725 during release to accounting (1) |
| 392111 | Error when determining transfer prices |
| 373661 | Transfer prices: Batch split does not function |
| 372760 | Several problems with VPRS |
| 371844 | Correction of incorrect costs |