SAP Note 162557 - Company code clearing

Composant : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/162557 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fpe1, cross-company code documents, clearing company code currency, company code clearing, unreasonable amount distribution, company codes, clearing entries, local currency, parallel currency, local currencies

Notes associées :

162262Collect.note SAP Insurance 2.1A - add-on patch 008
161752Collective note IS-T 1.2 - add-on patch 008
161749Collective note for IS-U/CCS 1.2 - add-on patch 008