Solution : https://service.sap.com/sap/support/notes/78163 (Connexion à SAP Service Marketplace requise)
Mots Clés :
branch account solution program correction, additional key words rwin, branch/head office, logistic invoice verification, reconciliation account, head office, incoming invoice, billing document, message f5507, accounts &'
Notes associées :
| 179200 | Branch/head office relationship is not converted |
| 41520 | SD - post through to FI - fields KUNNR and FILKD |