Solution : https://service.sap.com/sap/support/notes/388502 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words, open item basis, open items, adjustment item, symptom owing, move logic, system generates, account managed, design error, solution implement
Notes associées :
| 921984 | FAQ: Euro changeover methods and euro differences in FI |
| 397491 | EUR: Adjustment accounts and differences (FI) |
| 396134 | Differences aftr euro changeover: balance <> zero w/ payment |
| 393461 | Inexplicable amounts in foreign currency in GR for PO |
| 383603 | Difference in RFEWA009 field PSWBT |
| 373296 | Valuation during GR for foreign currency purchase order |
| 323208 | Analysis table EWUFI_CDOC |
| 217664 | Documents with transaction currency euro (EUR) |
| 195766 | Error w/ posting down payment amounts in foreign currency |
| 191927 | Posting logic: GR for foreign currency PO |
| 159770 | SE Create exception table for EWUMMPOA/EWUMMPOH |