Solution : https://service.sap.com/sap/support/notes/356336 (SAP Service marketplace login required)
Key words :
cross-company code business transaction, cross-company reason, customer billing document, intercompany billing, error f5670, kntyp = 'i', pricing procedure, terms f5670, attached correction, accounting
Related Notes :
| 525411 | Cross company: Missing accounts in order (III) |
| 359054 | Short dump after implementation of Note 356336 |
| 178999 | Incorr.values/curcy for plannd revenues(cross-comp.) |
| 158998 | Incorrect values for plannd revenues (cross-comp.) |
| 83379 | Planned revenues in the cross-company code sales |