SAP Note 459738 - Message F5725 during release to accounting (1)

Component : Account Assignment -

Solution : https://service.sap.com/sap/support/notes/459738 (SAP Service marketplace login required)

Key words :
inconsistent currency information, transfer prices reason, -party business transaction, billing document creation, billing document, message f5725, terms f5725, invoice receipt, multiple valuation, profit center

Related Notes :

534082Transfer price not adjusted after invoice verification
501342Message F5725 during release to accounting (2)