SAP Note 302614 - FIDCC1 and FIDCC2 may not be reconciled.

Composant : Financial Accounting -

Solution : https://service.sap.com/sap/support/notes/302614 (Connexion à SAP Service Marketplace requise)

Mots Clés :
prerequisites development solution implement, symptom reports rfewus1p, ale messages fidcc1, local currency changeover, ale functions, company code, show differences, balance carryforward, prior releases, large differences

Notes associées :

367147Lrge differences in phase POST fr bal carried frwrd
171265ALE FIDCC1/2: Sent documents are not cleared
139140ALE & local currency changeover to Euro