Composant : Business Area Accounting -

Solution : https://service.sap.com/sap/support/notes/331777 (Connexion à SAP Service Marketplace requise)

Mots Clés :
assign foreign currency differences subsequently, 0 upgrade = current date setup, key date = final day, start report sapf180n date, balance sheet adjustment data, foreign currency valuation, balance sheet adjustment, balance sheet readjustment, affected company code, avoid unintentional execution

Notes associées :

107698

Create receivables/payables in PCA