SAP Note 204224 - >0 003: Balance of items in local currency not zero

Composant : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/204224 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words balance, create invoice documents, error message occurs, local currency dem, error message >0 003, local currency, collective invoice, foreign currency, 51advance correction, rounding differences

Notes associées :

202262Collective note for SAP Insurance 4.51, AOP 010
201303Collective note IS-T 4.51 - add-on patch 010
201300Collective note f. IS-U/CCS 4.51 - add-on patch 010