Solution : https://service.sap.com/sap/support/notes/430463 (SAP Service marketplace login required)
Key words :
bustw cnt02 vorsl feldn feldn_alt buzid xbmat xbbst xumbw x2docre24 01 wrx vwere, xre24 02 frl fremd sre24 03 bsx bestd bestv, xre24 04 bsv bestg sre24 06 bsx bestu, table t169w vorga buzid bustwkp, gr/ir clearing account maintenance, additional key words bsv, xre24 08 prd prdif pchange, vorga buzid bustwkp, purchase account management active, xre24 07 umb aufum
Related Notes :
| 726297 | MR11:Error MLCCS009 in method LMLCCS_UPDATEF02 of get_values |
| 685752 | MR11: Price differences in subcontract order |
| 419740 | MR11: separate acctg document during purchase account procg |
| 380165 | MR11: Error CKMLGRIR023 or material price becomes negative |