Transaction SAP KE4S - Enregistr. ultérieur. fact. en CO-PA

Notes associées
135647Redetermine profit. segment for subsequent posting
110329Posting: billing document for SM order transferred
31601Follow-up posting bill. doc.: Reversals missing
1470701KE4S: Incorrect goods recipient for intercompany billing doc
42670Transferring individual billing items
180477User exit actual data not processed (COPA0005)
82358Profitability segment not updated
197770Ship-to OIFWE in CO-PA not filled for billing trsf.
119074Unsorted partner table XVBPA
144849Invalid error messg.f.subsequ.posting billing doc.
143820No down payment settlement when reposting CO components
166460Billing documt with other CO a/c assignment posted
71653Billing documents missing if stat.order assigned to account
175582Subsequent posting billing doc: another foreign cur
105747Billing item: quantity is missing
429517INFO: Currency translation Billing document -> CO-PA
39449Characteristics missing from PAPARTNER/VB* tables
36524Posting billing items is not possible (KE425)
108240Correction program, cost for third-party
862416VF11: Reversal PCA/CO-PA document not created
69370INFO: Clearing data inconsistencies in CO-PA
126937INFO: Correction of billing data inconsistency
361914Third-party order processing: Cost is zero
51366CO-PA: Actual data update with PERFORM ON COMMIT
114958Profitability segment for intercompany sales
37114Incorrect setup/reversal of provisions
93658SD/CO-PA info: partner function transfer to CO-PA
199959Information: change assignmt for operating concern
428275KE4S fails when loading invoice with fee total condition
429002CO-PA charact. OIFWE: not filled properly in Invoice
33178INFO: +/- sign logic in CO-PA (SD/FI interface)