Different options are needed in realization in Transfer Pricing Solution
- According to point 6.8. of the Order if several transactions were posted per the same contract number in field SmlrTransGroup should be “0” and report display “1”. It can be done manually, but there is need to do this process automatically
- Log shows errors like: "Quantity < or = 0. Check original invoice NNNNNNNNNN and its corrections. Message no. J_3RF_TP015".
- XML doesn't have attribute "ПроцСтав"
- Other needs
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
SAP RU-FI: Financial Solution: SAP_APPL 604 and higher
J3RFTRPRDOC, J3RFTRPRSEL, J3RFTPCNTRPARV, J3RFTPLIMITSV, J3RFTRPRCP, J3RFTRPRSEL, J3RFGROUPV, J3RFTRPRV, J3RFTPRCLUST, J3RFTPMATOCV, J3RFTRPR, J3RFTPPRICESV, J3RFTRPRPC, Russia, FI, CIS, Россия, ТЦО, налоги, , KBA , XX-CSC-RU-FI , Financial Accounting , FI-LOC-FI-RU , Russia , Product Enhancement
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