SAP Note 359475 - No data for G/L account corrections for Euro conv.

Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/359475 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words house currency conversion, symptom program rfkkewu6 delivers, house currency conversion, attached correction instruction, program rfkkewu6, production conversion, blank list, adjustment postings, account corrections, industry solutions

Notes associées :

208019Changeover to the EURO in FI-CA