SAP Note 879315 - No evaluation of cross-company code invoices

Composant : Liquidity Planer -

Solution : https://service.sap.com/sap/support/notes/879315 (Connexion à SAP Service Marketplace requise)

Mots Clés :
cross-company code invoices, assignment program rflq_assign_rex, company codes, analyzed correctly, modification exit, terms flq_sample_assign_inv, flqc13 reason, program correction, solution implement, implement note 802113

Notes associées :

848831Permitted changes in the exit for invoices
802113Performance in the second step of FLQAD