Solution : https://service.sap.com/sap/support/notes/510671 (Connexion à SAP Service Marketplace requise)
Mots Clés :
gr/ir clearing item, gr/ir clearing items, logistics invoice verification reason, terms gr/ir, gr/ir lines, gr/ir account, balance sheet account, income statement account, goods receipt posting, account assignment check
Notes associées :
| 703724 | Unnecessary checks of account assignments for GR/IR |
| 568207 | Invoice verification: Terminatn NPLNR_NOT_FOUND in SAPLKAIP |
| 527798 | MR11: Error message F5735 |
| 378800 | GR/IR clearing account in CO not taken into account |