Solution : https://service.sap.com/sap/support/notes/864318 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms standard revenue recognition, cross-company processes, field remains empty, supplying company code, ki 235 - account & requires, revenue recognition posting, revenue recognition logic, cross-company process, billing company code, vbap-prctr reason
Notes associées :
1529073 | Cross-company: Profit center transfer during GI posting |
865589 | Profit center of billing document incorrect |