SAP Note 117013 - Reversal of a reversal for clearing or intercompany

Composant : Joint Venture and Production Sharing Accounting -

Solution : https://service.sap.com/sap/support/notes/117013 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words 20c_hp5    20c_hp2    40b_hp1      jva, fi integration managerjva_hot, clearing document, intercompany document, reversal document, warning g4013, jv document, corporate information, original user, prerequisites solution

Notes associées :

124657Reversal for FI documents should use original JV
98447FBRA - Reversal of open item documents in JVA