Solution : https://service.sap.com/sap/support/notes/387286 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words discount accrual/deferral, negative accrual/deferral amount, currency swap premium/discount, disagio accrual/deferral, attached advance corrections, contract currency conversion, generates error message 6e055, program error, determining amounts, solution implement
Notes associées :
459828 | Discount accrual/deferral: Addition to Note 456299 |
456299 | Discount accrual/deferral:negative accrual/deferral amount |
413444 | Discount accrual/deferral: Negative accrual/deferral amount |
400933 | Discount accrual/deferral: negative accrual/deferral amount |
175470 | Disct accr./defer.:Negat.amt of accr./deferrd costs |