Solution : https://service.sap.com/sap/support/notes/607799 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cross-company-code business process, cross-company transaction posting, program -> check -> main programnote, selling company code, supplying company code, display error messages, function module rv_billing_print_view, customer billing document, user exit v05nzzen, standard sap system
Notes associées :
| 381348 | Using user exit, customer exit, VOFM in SD |
| 170809 | EDI/INVOIC: CO, PCA-, CO-PA accnt assignments incomplete |
| 170183 | |
| 137686 | ALE_INVOIC01: Internal allocatn Customizing in FI |
| 39254 | Profit Center - cross-company code sales |
| 38501 | Intercompany billing before customer billing document |
| 31126 | Intercompany billing - posting to vendor account using EDI |