Solution : https://service.sap.com/sap/support/notes/144223 (Connexion à SAP Service Marketplace requise)
Mots Clés :
data found h01 1st local currency h02 2nd local currency h03 3rd local currency t01 document number t02 item t03 general ledger t04 vor t05 totalon, 1st local currency document number eur------------------------------------------------------------------------ clearing adjustment document23, 001 clearing document 002 clearing adjustment document 003 moved amounts, ------------------------------------------------------------------------invoice transaction currency local currencytranslation, symptom major rounding differences occur, local currency amount fields, valuation difference/exchange rate difference, clearing document 004 total, local currency changeover, additional key words euro
Notes associées :
500581 | STO/MAB:terminations after local currency changeover |
497708 | EMU: RFEWUS0C has a long runtime |
397491 | EUR: Adjustment accounts and differences (FI) |
323208 | Analysis table EWUFI_CDOC |
217664 | Documents with transaction currency euro (EUR) |
189936 | High rounding differences after a EURO changeover |
151509 | Collective note on differences aftr Euro changeover |
149620 | Warning msgs in POST phase: MQ802/804/881 |
149560 | Adjustment category 007 is invalid |