Solution : https://service.sap.com/sap/support/notes/1267898 (Connexion à SAP Service Marketplace requise)
Mots Clés :
joint venture accounting, produce fi documents, post dummy amounts, local currency amount, transaction currency amount, dummy amounts, local currency, amount reason, transaction currency, symptom gjcb
Notes associées :
| 966000 | mySAP new general ledger and Joint Venture Accounting |