Solution : https://service.sap.com/sap/support/notes/683313 (Connexion à SAP Service Marketplace requise)
Mots Clés :
company code account determination account assignment object, system generates considerably fewer fi documents, cross-company-code cost accounting, document types / document number assignment 6, document types / document number assignment, depreciation account assignment objects introduced, account assignment objects 'cost center', account assignment object screen, account assignment object customizing, posted values tab page
Notes associées :
| 931188 | Change of depreciation program in RESTART case |
| 870717 | Missing authorization checks for Transaction ABF1 |
| 846113 | RABUCH00 and account assignment objs w/ setting "IDENTICAL" |
| 660620 | RAPOST2000: Cross-company code cost accounting |
| 648606 | RAPOST2000: Cross-company code cost accounting |
| 304150 | Cost centers for postings with fixed asset |
| 105024 | Automatic account assignment (OKB9) does not work |