Solution : https://service.sap.com/sap/support/notes/703724 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms saplkaip k_cobl_check wrx wry ktosl accountings mir7 miro reason, gr/ir clearing account, account assignment checks, status checks bs013, attached program correction, real estate objects, cost objects, incoming invoice, purchase order, problem problem
Notes associées :
| 828191 | |
| 809759 | |
| 510671 | Incorrct PC in GR/IR line for purchase ordr w.accnt assgnmnt |