SAP Note 398739 - Incorrect conversion of EMU currencies - Part 2

Composant : Subsequent Settlement - Agency Business (Global Trade)

Solution : https://service.sap.com/sap/support/notes/398739 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words supplementary settlement, stored fixed exchange rates, detailed statements lists displays, income data remain unchanged, currency conversion occurs directly, business volume data function, euro compatible currency conversion, newly executed updates, unchanged legacy data, incorrect repair delivered

Notes associées :

425033 Problem extending arrangements if arrangement contains EURO
400432Expiring currencies, rebate arrangmnt maint. (purch., sales)
366303SIS: Double source code in RMCS1000 and RMCSSU07
363135SIS: Euro compatible currency translation
328142Incorrect conversion of EMU currencies - part 1
183379Composite SAP note subsequent settlement (Purchasing) 4.6
152725Collective note: Subsequent settlement (Purch.) Release 4.5
123298Euro: Conversion of document currency in sales&distribution
104668Collective note: Subsequent settlement (Purch.) Release 4.0
40147Collective note: Subsequent settlement (Purch.) Release 3.0