Solution : https://service.sap.com/sap/support/notes/78163 (SAP Service marketplace login required)
Key words :
branch account solution program correction, additional key words rwin, branch/head office, logistic invoice verification, reconciliation account, head office, incoming invoice, billing document, message f5507, accounts &'
Related Notes :
179200 | Branch/head office relationship is not converted |
41520 | SD - post through to FI - fields KUNNR and FILKD |