Solution : https://service.sap.com/sap/support/notes/212543 (SAP Service marketplace login required)
Key words :
addition field 'trading partner', additional key words vbund, solution additional check, cross-company-code, logistics invoice verification, transfer prices active, transfer prices, e1edp05 segment, program error, controlling area
Related Notes :
| 366968 | TP: Invoice receipt of group affiliated company |