SAP Note 387912 - (MM) LIV: For valuated project stock

Component : Actual Payments and Forecast -

Solution : https://service.sap.com/sap/support/notes/387912 (SAP Service marketplace login required)

Key words :
additional key words mrhr, valuated project stock, ps cash management, ps cash data, prerequisites program error, source code correction, logistic invoice verification, logistics invoice verification, type '54' invoice, payment obligation

Related Notes :

484617(MM) Log. invoice verification: w/ nonvaluated project stock
455659Derived account assignment not as expected
432280Account assignment in the document
398555IV does not Credit WBS Elements
361490WBS element not transferred to FI document
300490Error message KI280
110824KI280 for invoice receipt with price difference