SAP Note 619447 - Problems when implementing Notes 496526 and following

Component : Processing Billing Documents - Basic Functions

Solution : https://service.sap.com/sap/support/notes/619447 (SAP Service marketplace login required)

Key words :
billing document creation 445612 transfer price incorrect, goods issue 539563 error message vf086, notes 539563 error message vf086, cross-company 496526 error f5210, text items 537223 incorrect vprs, goods issue cancellation note, billing document creation, automatic note implementation, symptom problems occur, general program level

Related Notes :

803066VPRS: Third-party order processing CC - wrong currency key
718890VPRS: Incorrect currency translation in MM credit/debit memo
610245Incorrect VPRS after cancellation of goods issue
539563Error message VF 086 during billing of text items
537223Incorrect VPRS for cross-company
496526Error F5210 during billing document creation
445612Transfer price incorrect after goods issue cancellation