Solution : https://service.sap.com/sap/support/notes/119292 (Connexion à SAP Service Marketplace requise)
Mots Clés :
expense realized 3 dem bank 157 dem customer 160 dem3, local currency dem transaction posting1, 4 dem 140099 adjustment account 4-dem reverse posting, exchange rate differences realized, additional key words rdiff, expense realized 3-dem posting, 4 dem 230010 expense fr, revenue realized 1-demif, payment 100 usd 157 dem 230000, mth 140099 adjustment account
Notes associées :
202628 | |
128289 | |
121662 | Valuation after clearing - differences |