Solution : https://service.sap.com/sap/support/notes/1115928 (Connexion à SAP Service Marketplace requise)
Mots Clés :
create loan documents, relevant support package, vdbepi-bhwhr reason, vdbepi-bcwhr, incorrect amount, local currency, terms fnvd, reversal transaction, program error, solution implement
Notes associées :
| 1112241 | REV: Receivable with negative settlement amount |
| 1111822 | Reversal problems due to roundng diffs when withholding full |