Solution : https://service.sap.com/sap/support/notes/145705 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words ko88, transaction type group & negative, solution message aa629, negative cent differences, allowing negative values, transaction type, transaction type 116, negative values, negative balance, rounding differences
Notes associées :
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |
| 143714 | CO settlement: Cent differences after euro changeover |
| 48886 | AA629:balance of transaction type group 10 becomes negative |