Solution : https://service.sap.com/sap/support/notes/398477 (Connexion à SAP Service Marketplace requise)
Mots Clés :
fi user option 'exchange rate, additional key words f5708, f5-708 calculated exchange rate &1, &2&1 = incorrect&2 = exchange rate, incorrect exchange rate, background invoice verification, program error occurs, foreign currency invoices, foreign currency invoice, currency customizing
Notes associées :
| 398689 | MIRO Entry options |