372772 | How is the cost determined? |
1268646 | Third-party with CC: Incorrect values in KW00 and PCVP (2) |
820676 | Cost: Incorrect currency translation after invoice receipt |
371844 | Correction of incorrect costs |
1063387 | VPRS for cumulation and BOMs (2) |
718890 | VPRS: Incorrect currency translation in MM credit/debit memo |
803066 | VPRS: Third-party order processing CC - wrong currency key |
938666 | VPRS for cumulation and bills of material |
638696 | VPRS incorrect for individual purchase order + cross-company |
988692 | VPRS incorrect in third-party order processing and cross-co |
747469 | Conversion to SAP List Viewer - ERP Operations ECC 5.00 |
537223 | Incorrect VPRS for cross-company |
675084 | VPRS with incorrect +/- sign after correction posting |
610245 | Incorrect VPRS after cancellation of goods issue |
588617 | VPRS incorrect w/ third-party or individual purchase order |
539853 | VPRS after invoice correction |
432830 | Transfer prices: Incorrect +/- sign for returns |
534082 | Transfer price not adjusted after invoice verification |
392111 | Error when determining transfer prices |
417576 | Incorr costs in SD invoicng plan + 3rd-party business trans. |