SAP Note 33820 - Consignment: Copy business area

Component : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/33820 (SAP Service marketplace login required)

Key words :
business area balance sheet required, additional key words consignment, prerequisites solution fields gsber, field t001-xgsbe, settle consignment liabilities, invoice fields gsber, account lines entered, business area, consignment liabilities, fields gsber

Related Notes :

167675Consignment: Transfer partner business area
39409Business area in the vendor item