SAP Note 652293 - Error GI810 during the billing document creation (3)

Component : Processing Billing Documents - Transfer Prices

Solution : https://service.sap.com/sap/support/notes/652293 (SAP Service marketplace login required)

Key words :
profit center valuation reason, profit center valuation, error message gi810, group valuation, program error, billing document, currency type, terms vf01, transfer prices, problem occurs

Related Notes :

423588Error GI810 when creating billing document II
395380Error GI810 when creating billing document