Solution : https://service.sap.com/sap/support/notes/615865 (Connexion à SAP Service Marketplace requise)
Mots Clés :
asset master record, attached program correction, valuated goods receipt, invoice receipt, price difference, vendor number, terms vendor, migo reason, solution implement, transferred
Notes associées :
| 617877 | AA629 w/ reversal for non-val. GR / FB01 incorrect cap. date |
| 547233 | AA629 w/ reversal of valuated goods receipt in subsequent yr |
| 497297 | MIRO: Error for posting with fixed asset integration |