Solution : https://service.sap.com/sap/support/notes/392096 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system displays error message f5808, additional key words fnsa, valuating foreign currency loans, attached advance corrections, contract currency changeover, system displays, foreign currency, program error, contract number, balance sheet
Notes associées :
439330 | BEW:exchange rate gain/exchange rate loss plnd record incor. |
371097 | EURO: Rounding differences w/ loans with local cry euro |