Solution : https://service.sap.com/sap/support/notes/163433 (Connexion à SAP Service Marketplace requise)
Mots Clés :
parallel currencies reason, automatically created lines, asset account assignment, terms foreign currency, transaction currency fields, transaction currency deviating, foreign currency, created document, transaction f-92, posting transaction
Notes associées :
| 499659 | F-92: Error for retirement in foreign currency |
| 195766 | Error w/ posting down payment amounts in foreign currency |
| 189936 | High rounding differences after a EURO changeover |