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