Solution : https://service.sap.com/sap/support/notes/375790 (Connexion à SAP Service Marketplace requise)
Mots Clés :
longer clears documents posted net, additional key words emu, cash discount clearing line, system generates message f5060, documents posted net, longer moves contents, system moves, vendor line, longer correspond, manually clear
Notes associées :
| 500581 | STO/MAB:terminations after local currency changeover |
| 405902 | Differences with EUR in FI-CA G/L account document |
| 397491 | EUR: Adjustment accounts and differences (FI) |
| 396134 | Differences aftr euro changeover: balance <> zero w/ payment |
| 393505 | Cluster: Collective note Basis cluster technique |
| 217664 | Documents with transaction currency euro (EUR) |
| 163952 | Clearing of MR1M documents causes error FF747 |