SAP Note 180845 - Incor.amounts for payment documents carried forward

Composant : Actual and Commitment Update -

Solution : https://service.sap.com/sap/support/notes/180845 (Connexion à SAP Service Marketplace requise)

Mots Clés :
p_ccode  company code p_year   fiscal year s_docs   invoices, fiscal year change, authorized fiscal year, system assignsthe amounts, additional key words, prerequisites solution attached, fiscal years, attached report, 010      invoices, converting payments

Notes associées :

101778Conversion of FM data structures as of Version 4.5A