Solution : https://service.sap.com/sap/support/notes/1124664 (Connexion à SAP Service Marketplace requise)
Mots Clés :
historical exchange rate date, exchange rate date, source code attached, posting date, current date, revenue recognition, financial accounting, period determination, terms fasb52, currency differences
Notes associées :
| 1124661 | Billing document: Date incorrect if time zone differs |
| 968050 | Time zones in material documents (MM) |
| 891585 | FASB52(SD): Transferring the exchange rate date to FI |
| 551368 | FAQ: Time zones in FI documents |