Solution : https://service.sap.com/sap/support/notes/300632 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sd foreign currency billing document, additional key words fi/, translation/posting/billing date, update generate line items, cross-application 'actual reversal', local currency amounts, current exchange rates, totals records level, program design error, assigns reversed +/- signs
Notes associées :
| 905854 | |
| 753781 | |
| 513390 | No automatic clearing with reversal billing document (FV11) |
| 381713 | Actual reversal with update to fixed FI-LC ledger |
| 358198 | |
| 309208 | Negative posting not performed |
| 300304 |