SAP Note 304854 - Missing local currency for VPRS in FI/CO interface

Composant : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/304854 (Connexion à SAP Service Marketplace requise)

Mots Clés :
data element        kruek            kruek  check, additional key words fi/, f5735 - fi interface, se11  select field, accit   click button, run report sapfaccg, attached advance correction, accruals offsetting entry, error message f5 735, internal table xacccr

Notes associées :

932849Error message F5 800 when transferring invoice to accounting
415048Update termination F1808:Document balance for document & ...
324164No local currency line item f VPRS n relev f accruals
324123Incorrect cost in CO-PA with third-party
318109Accr.explosion:diff.local currency in FI/CO interface
315183Incor.indic.for accrual explosion in FI/CO interface
136078Currency translation difference for the cost