Solution : https://service.sap.com/sap/support/notes/62139 (Connexion à SAP Service Marketplace requise)
Mots Clés :
subsequent debit/credit amount, subsequent debits/credits, additional key words, respective company code, account key ein, system response requires, purchase offsetting account, purchase account management, inventory posting amount, delivered price posted
Notes associées :
| 308008 | FAQ: Posting logic: GR/IR clearing account |
| 78136 | No purchase account management for material ledgers |