Solution : https://service.sap.com/sap/support/notes/938752 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cross-company code situation, respective billing item, external billing document, sales document item, document item, business areas, terms gsber, ki 188 reason, prerequisites prerequisites, billed material
Notes associées :
1512145 | Error KI 203 when intercompany billing is released |
1452101 | Cross Company: Controlling area not filled |
117981 | Program termination with VF01 for cross company |
98570 | PAOBJNR for order items relevant to intercompany billing |