SAP Note 184742 - FKKOP without partner company ID from contract act.

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/184742 (SAP Service marketplace login required)

Key words :
fi-ca document fkkop, additional key words ea10, partner company id, business partner items, solution apply add-, 2 orapply add-, field vbund, contract account, program error, advance correction

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387687INV: FKKOPK without partner company ID VBUND
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