Solution : https://service.sap.com/sap/support/notes/106467 (Connexion à SAP Service Marketplace requise)
Mots Clés :
assign fi document numbers, additional key words program, position reconciliation report, local currency conversion, program error, euro conversion, euro changeover, solution implement, attached corrections, source code
Notes associées :
| 113468 | Composite SAP Note TR Securities: EURO functions |
| 106465 | Position reconciliation: FI documnt no. assignment |