Solution : https://service.sap.com/sap/support/notes/115110 (SAP Service marketplace login required)
Key words :
system generates error message f5719, additional key words mr1m, prerequisites purchase order, solution program enhancement, logistic invoice verification, vendor invoice, support clearing, company codes', account assignment, cost centers
Related Notes :
209979 | |
209860 | |
208141 | |
207743 | Balance error w/ company code clearing |
182113 | |
173064 | |
166172 | |
76161 | Cross-company-code purchase order |