SAP Note 300991 - Payment on account with special exchange rate

Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/300991 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words transaction fp05, special exchange rate, error message occurs, exchange rates defined, source code error, payment lot, support packages 32, customizing, calculation, prerequisites

Notes associées :

300045Collective note for IS-U/CCS 1.1B - add-on SP 032
300044Collective note for IS-T 1.2 - add-on SP 025
300043Collective note for IS-U/CCS 1.2 - add-on SP 025
300042Collective note for IS-T 4.51 - add-on SP 015
300041Collective note for IS-U/CCS 4.51 - add-on SP 015