SAP Note 1435924 - Transfer price KW00 not transferred for batches

Component : Account Assignment - Fakturabearbeitung

Solution : https://service.sap.com/sap/support/notes/1435924 (SAP Service marketplace login required)

Key words :
cross-company business process, batch main item, terms transfer prices, batch item, transfer prices, batch subitem, transfer costs, transfer price, billing document, vbund reason

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310210TP: Cost of sales from PCA view for third-party
171505Cond.categrs. 'b','c','h' only for transfer prices
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