Solution : https://service.sap.com/sap/support/notes/1240666 (Connexion à SAP Service Marketplace requise)
Mots Clés :
relevant support package, accepted loans, financial accounting, release finserv 200, reversal account, manual posting, terms fnm3, reversal transaction, program error, solution implement
Notes associées :
| 1018592 | REV: Reversal of a settled disbursement (loan) |