SAP Note 305797 - Argentina Off. Numbering - Local Currency Amount 0

Composant : Contract Accounting - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/305797 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words, official number determination, amountin transaction currency, local currency isderived -, offical document numbering, official numbering, local currency, offical doc, fica document, global field

Notes associées :

307300Collective note for IS-U/CCS 4.61 - add-on SP 002
303308Collective note SAP Insurance 4.61 - Add-On SP 002