Solution : https://service.sap.com/sap/support/notes/153694 (SAP Service marketplace login required)
Key words :
cross-company code level due, business volume 200 usdthe income, default account assignment reason, cross-company code case, cross-company code work, default account assignment, volume-based rebate, purchase order reference, precise number depends, business volume 100 usdplant 0002
Related Notes :
| 492607 | No message output with cancellation of settlement document |
| 183379 | Composite SAP note subsequent settlement (Purchasing) 4.6 |
| 152725 | Collective note: Subsequent settlement (Purch.) Release 4.5 |
| 104668 | Collective note: Subsequent settlement (Purch.) Release 4.0 |
| 40147 | Collective note: Subsequent settlement (Purch.) Release 3.0 |