Solution : https://service.sap.com/sap/support/notes/216456 (Connexion à SAP Service Marketplace requise)
Mots Clés :
separate valuation adjustment account, additional key words ccr, balance sheet account, customizing check report, flow types xc, transaction ccr, flow types, system generates, error message, program error
Notes associées :
| 113299 | Valuation adjustment / indirect write-off |