SAP Note 350961 - Documents converted in incorrect company code

Composant : Financial Accounting -

Solution : https://service.sap.com/sap/support/notes/350961 (Connexion à SAP Service Marketplace requise)

Mots Clés :
credit control area 11 reason, credit control areas -, table ewufi_cdoc displays, local currency amount, local currency field, parallel document converters, transaction currency euro, transaction currency, euro changeover, euro documents

Notes associées :

383603Difference in RFEWA009 field PSWBT