Solution : https://service.sap.com/sap/support/notes/69082 (SAP Service marketplace login required)
Key words :
additional key words mm-integration jva, change account assigment, balance sheet account, jv document line 001, invoice verification, scheduling agreement, cost objects, error g4026, -oil upstream, prerequisites solution
Related Notes :
| 79716 | IS-Oil and 30D Hot Package 19 (HPC 30D/2) |
| 79703 | Invoice receipt for non-valuated goods receipt |