SAP Note 210356 - IS-H: No/incorrect currency in log RNAACP00

Composant : Billing -

Solution : https://service.sap.com/sap/support/notes/210356 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words invoice accrual, foreign currency invoices, displayed currency keys, currency key, revenue deferral, program error, advance correction, conditions, prerequisites

Notes associées :

153153IS-H: Composite note on important errors in 4.03A