Solution : https://service.sap.com/sap/support/notes/191746 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words rgjvuxdt, process local currency documents, multiple fi documents exist, foreign purchase order currency, prerequisites rgjvuxdt calls, joint venture accounting, gr/ir account, fi program sapf100, revaluating open items, purchase order
Notes associées :
205291 | IS-OIL: Applying LCPs 67-72 incl. on R/3 3.1H |
205246 | IS-OIL: Applying SPs 67-72 incl. on R/3 3.1H |