There is an apparently incorrect value for the cost (condition VPRS) in an Intercompany Invoice created by a third-party order-related intercompany process.
- SAP ERP independent
- SD - Intercompany Billing
cost, VPRS, RVIVAUFT, third party, billing quantity, TVCPF-FKMGK, copy control, VTFA, VOFM, Goods Receipt, Invoice Receipt, LV60A036, copy requirement, routine , KBA , SD-BIL-IV-IB , Intercompany Billing , SD-BF-PR , Pricing , Problem
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