Solution : https://service.sap.com/sap/support/notes/69314 (Connexion à SAP Service Marketplace requise)
Mots Clés :
delivery-related customer billing document, customizing document flow billing documents, system displays error messagekm026, account assignment object belongs, cross-company-code transactions, cross-company code ssales, customer billing document, account assignment objects, cross company situation, correct existing documents
Notes associées :
| 394481 | Intercompany with make-to-order production |
| 308989 | Consulting note for cross-company transactions |
| 202765 | KI100 during release of intercompany billing |
| 142165 | Revenue Recognition: Revenue Due List Error KI100 |
| 138221 | Collective note: Cross-company code sales |
| 130417 | Pricing preparation in billing document (user exit) |
| 117981 | Program termination with VF01 for cross company |
| 106875 | Cross-company: Profit center for cust.billing doc. |
| 92491 | VF162: Pls. check Customizing for cross company |
| 76911 | KI100 VBP & belongs to company code X instead of Y |
| 48941 | Profit center substitution for credit/debit memo |
| 39254 | Profit Center - cross-company code sales |