Solution : https://service.sap.com/sap/support/notes/331991 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words refbka00, attached source code corrections, interpretation algorithm specific, subsidiary ledger area, original order amount, electronic account statement, original order currency, order currency, statement currency, statement format
Notes associées :
| 431746 | |
| 427746 | |
| 415510 | |
| 364510 | Returnd debit memos - wrong bank charge calculation |
| 128562 | RFEBKA00 MultiCash: EURO format change |
| 128561 | RFEBKA00 SWIFT MT940: Euro format change |
| 109893 | Electronic bank statement and euro |