Solution : https://service.sap.com/sap/support/notes/418144 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error messagef5 735 'fi interface, company code clearing items correctly, cross-company code invoice, leading company code, logistical invoice verification, distributed'&1 = local currency, foreign currency balance, cocode clearing, foreign currency, local currency
Notes associées :
| 574671 | MIRO: Term of payment for amount split |
| 447848 | MIRO:company code clearing lines have incorrect amounts |
| 442207 | Error message RW022 in Transaction MR1M |
| 418963 | AC-INT: Corrections cannot be implemeneted into LFACIF69 |