Solution : https://service.sap.com/sap/support/notes/33178 (SAP Service marketplace login required)
Key words :
40currency dem texts availableitm bs busa acctno -- description ------- mw ---tax amount, fiscal year 1996 invoiced quantity 10 box invoiced quantity, item description invoiced quantity unit net, 00 ctyp description amount currency unit, sku 10 box gross weight 6 kg revenue 200, 1996item number period 1record type, dem001 01 1500 1170 buy & fly supermark a1 225, 100001007 company code 1000 fyear 1996document date 15, amortize volume-based rebate accruals, volume-based rebate accruals
Related Notes :
| 396874 | Error message KE/AD243 for billing document transfer |
| 74486 | INFO: Overview of consulting notes for CO-PA |
| 52849 | INFO: Transfer of conditions with +/- signs |
| 37114 | Incorrect setup/reversal of provisions |