Solution : https://service.sap.com/sap/support/notes/324123 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words fi/, incorrect individual line items, costing-based profitability analysis, incorrect line items, account line item, attached advance corrections, -party business transaction, customer billing document, subsequent debits occur, local currency line
Notes associées :
| 324164 | No local currency line item f VPRS n relev f accruals |
| 318109 | Accr.explosion:diff.local currency in FI/CO interface |
| 315183 | Incor.indic.for accrual explosion in FI/CO interface |
| 304854 | Missing local currency for VPRS in FI/CO interface |
| 136078 | Currency translation difference for the cost |
| 126937 | INFO: Correction of billing data inconsistency |