Solution : https://service.sap.com/sap/support/notes/396134 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues error message f5060, system issues error message fz326, automatic payment program sapf110s, reconcile vendor items, code & vendor & customer &', vendor net invoices, local currency amounts, local currency amount, account key rdf, account key kdf
Notes associées :
| 892440 | Differences after euro changeover: Bal <> zero in clearing |
| 518059 | Differences after euro changeover: Balance <> Zero |
| 481154 | F110: FZ326 for several tax codes in the count document |
| 407746 | Differences after euro conversn: balance <> zero for clearg |
| 400753 | SAPF124: error F5263 after euro changeover |
| 397491 | EUR: Adjustment accounts and differences (FI) |
| 388502 | Document currency euro (EUR) / move logic |
| 383603 | Difference in RFEWA009 field PSWBT |
| 375790 | Euro docs aftr changeovr: Error w/cash discnt items |
| 370533 | Amount EUR is by mistake pushed |
| 323208 | Analysis table EWUFI_CDOC |
| 217664 | Documents with transaction currency euro (EUR) |