SAP Note 146824 - Changing the account currency of a G/L account

Composant : Master Data -

Solution : https://service.sap.com/sap/support/notes/146824 (Connexion à SAP Service Marketplace requise)

Mots Clés :
account balances interest calculation, account balance interest calculation, previous fiscal year, reason sap recommends, 2nd case occur, balance carried forward, account balances display, company code currency, balance display, 'incorrect ' balances

Notes associées :

101996Change to the G/L account currency