SAP Note 387940 - Reconciliation report does not correct all inconsistencies

Composant : Securities - Treasury

Solution : https://service.sap.com/sap/support/notes/387940 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fve1, symptom reconciliation report rfvweur1, issue currency changeovers, local currency changover, attached advance corrections, incorrect reconciliation flows, report ewutfv01, position reconciliation, transaction fve1, recon phase

Notes associées :

113468Composite SAP Note TR Securities: EURO functions