Solution : https://service.sap.com/sap/support/notes/162773 (Connexion à SAP Service Marketplace requise)
Mots Clés :
original currency waersf original currency umrechdat translation date umrechkurs translation ratio rounding errors, master data transaction maintain contract account checks, backbilling/ period-end billing, backbilling/period-end billing, adjustment reversalthe system accesses, generated billing document deviates, translation ratio, additional key words euro, system encounters nontranslatable currencies, processing uninvoiced billing documents
Notes associées :
| 161749 | Collective note for IS-U/CCS 1.2 - add-on patch 008 |