Solution : https://service.sap.com/sap/support/notes/666225 (Connexion à SAP Service Marketplace requise)
Mots Clés :
img 'financial accounting -> general ledger accounting -> business transactions -> prepare cross-company code transactions', cross-company-code cost accounting, receiving company code, source code corrections, incorrect posting amounts, company code, clearing item determination, system assigns depreciation, correct document balance, cost center
Notes associées :
| 660620 | RAPOST2000: Cross-company code cost accounting |
| 648606 | RAPOST2000: Cross-company code cost accounting |