SAP Note 100527 - Error G4017 in clearing transaction

Composant : Joint Venture and Production Sharing Accounting -

Solution : https://service.sap.com/sap/support/notes/100527 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words 20c_hp5   20d_hp2    jva, line  transaction currency   local currency 1   local currency 2001        100                  50                  199, vendor/customer line, local currency, error g4017 occurs, debit/credit indicator, debit credit indicator, fi integration manager, data element shkzg, currency andpositive

Notes associées :

129320IS-OIL: Applying LCPs 29 to 32 on R/3 3.1H
129319IS-OIL: Applying SPs 29 to 32 on R/3 3.1H
102413Error G4017 or G4016 in clearing posting
94845Error G4017 in clearing