Solution : https://service.sap.com/sap/support/notes/371386 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words foreign currency, foreign currency valuation, attached correction instructions, 'reset valuation' parameter, postthe valuation, report rfvdrev0, posting period, program error, system calls, posting interface
Notes associées :
| 400234 | EUR: Balance in local cry euro due to balance sheet transf. |