SAP Note 113652 - Wrong sign in split lines for transaction currency

Composant : Joint Venture and Production Sharing Accounting -

Solution : https://service.sap.com/sap/support/notes/113652 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words 20c_hp5   20d_hp2    jva, fi integration manager  jva_hot, -clearing documents, transaction currency, wrong sign, prerequisites solution, program change

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