Solution : https://service.sap.com/sap/support/notes/619447 (Connexion à SAP Service Marketplace requise)
Mots Clés :
billing document creation 445612 transfer price incorrect, goods issue 539563 error message vf086, notes 539563 error message vf086, cross-company 496526 error f5210, text items 537223 incorrect vprs, goods issue cancellation note, billing document creation, automatic note implementation, symptom problems occur, general program level
Notes associées :
| 803066 | VPRS: Third-party order processing CC - wrong currency key |
| 718890 | VPRS: Incorrect currency translation in MM credit/debit memo |
| 610245 | Incorrect VPRS after cancellation of goods issue |
| 539563 | Error message VF 086 during billing of text items |
| 537223 | Incorrect VPRS for cross-company |
| 496526 | Error F5210 during billing document creation |
| 445612 | Transfer price incorrect after goods issue cancellation |