SAP Note 120860 - SAPF124E: Automatic Clearing (euro!)

Composant : Posting/Clearing/Special General Ledger - Buchen/Ausgleichen

Solution : https://service.sap.com/sap/support/notes/120860 (Connexion à SAP Service Marketplace requise)

Mots Clés :
indicator 'gr/ir account  special process', field 'maximum permitted difference' refers, maximum permissible difference amount, additional key words sapf124, assignment field takes priority, automatic clearing program sapf124e, automatic clearing program sapf124, gr/ir account, clearing taking minor differences, gr/ir accounts

Notes associées :

459548SAPF124E: No tolerances taken into account
451047SAPF124E: Documents cleared in different currency
433865IS-M/SD: Payment intermediate dataset as of Jan/01/2002
385316SAPF124/E for 3.1
357657SAPF124E: Clearing currency is incorrect
357028Automatic clearing and expiring currencies
179037EWUMMPOH did not correct diff.in purch.order hist.
109893Electronic bank statement and euro