Solution : https://service.sap.com/sap/support/notes/175470 (Connexion à SAP Service Marketplace requise)
Mots Clés :
error message tm212 'negative accrual/deferral amount calculated', additional key words discount accrual/deferral, discount accrual/deferral due, negative local currency amount, rounding reasons causing inevitably, euro contract currency changeover, error message prevents, attached advance correction, local currency, program error
Notes associées :
| 459828 | Discount accrual/deferral: Addition to Note 456299 |
| 456299 | Discount accrual/deferral:negative accrual/deferral amount |
| 413444 | Discount accrual/deferral: Negative accrual/deferral amount |
| 400933 | Discount accrual/deferral: negative accrual/deferral amount |
| 387286 | Discount accrual/deferral: Negative accrual/deferral amount |