Solution : https://service.sap.com/sap/support/notes/76466 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vf02, attached corrections cancel note 42849, cross company transaction, delivering company code, selling company code, goods issue posting, changed solution proposal, intercompany billing document, intercompany billing, related note 117820
Notes associées :
| 135654 | Internal order for cross company |
| 117820 | Inconsist. between profit. segment and doc. field |
| 42849 | KI222, 'Cost center &/& does not exist on &' |