SAP Note 550745 - Incoming sales orders settlement: KD538 not processed

Composant : Product Cost by Sales Order - Project-Related Incoming Orders

Solution : https://service.sap.com/sap/support/notes/550745 (Connexion à SAP Service Marketplace requise)

Mots Clés :
incoming sales orders data occurred, incoming sales orders data, automatically include incoming orders, generates error message kd538, posted results analysis data, mistakenly posted settlement, processing type, terms cj88, cj8g reason, wbs element

Notes associées :

911367Settlement in prior periods that are already settled
315649KD538 in context with incoming sales order