Solution : https://service.sap.com/sap/support/notes/559483 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cross-company code fi document, company code xxx, company code yyy, sales document item, company codes xxx, account assignment object, balance sheet account, sales order item, sales order/project, sales order
Notes associées :
| 587660 | Document balance: Posting in accounting not possible |