Solution : https://service.sap.com/sap/support/notes/718890 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached source code corrections, -party business transaction, correction report sdvprsupdate, distribution side differ, company code, purchasing side, billing item, incoming invoice, system displays, cross company
Notes associées :
| 820676 | Cost: Incorrect currency translation after invoice receipt |
| 803066 | VPRS: Third-party order processing CC - wrong currency key |
| 718780 | Incorrect plant data in billing item |
| 619447 | Problems when implementing Notes 496526 and following |
| 537223 | Incorrect VPRS for cross-company |