Solution : https://service.sap.com/sap/support/notes/328470 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words bkk, adjusted amount solution implement, current account balance, attached program corrections, adjusted amount, program error, posted amount, incorrect amount, correctly calculate, automatic transaction
Notes associées :
| 202000 | Loss on receivables in BCA incorrectly posted |