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