Solution : https://service.sap.com/sap/support/notes/211001 (Connexion à SAP Service Marketplace requise)
Mots Clés :
currency translation minor differences occur, error f5703 'balance, vendor net procedure, historical exchange rate, minor differences, local currency', post invoices, payment clearing, secondary condition, solution implement
Notes associées :
| 207835 | Down payment request posted gross by mistake |
| 206622 | Error when clearing down payment request in net procedure |
| 181183 | Down payment account tax category is ignored |