Solution : https://service.sap.com/sap/support/notes/705211 (Connexion à SAP Service Marketplace requise)
Mots Clés :
activate option 'gr/ir account special processing', gr/ir clearing account occurs, incorrect gr/ir clearing account, t5 = valuation classthe valuation class, gr/ir clearing account, t3 = valuation modificationt4 = konto_modif, shipment cost item category, gr/ir-posting, shipment cost item, shipment cost document
Notes associées :
| 746613 | INFO: => LE-TRA-FC-SET (transfer to FI/CO) |