Solution : https://service.sap.com/sap/support/notes/1133310 (SAP Service marketplace login required)
Key words :
prerequisites reason - program errorprerequisites- nf solution, intercompany billing document, intercompany sales processing, terms cross-company, symptom partner, determined incorrectly, attached corrections, note 882207, implemented
Related Notes :
| 899305 | Incorrect NF default values in Intercompany credit memo |
| 882207 | Intercompany billing with provision |