Solution : https://service.sap.com/sap/support/notes/400933 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues error message 6e058 'remaining premium/discount, additional key words discount accrual/deferral, discount accrual/deferral due, negative accrual/deferral amount, attached advance correction, contract currency conversion, program error, rounding reasons, respective transaction, flow type &1'
Notes associées :
| 459828 | Discount accrual/deferral: Addition to Note 456299 |
| 456299 | Discount accrual/deferral:negative accrual/deferral amount |
| 413444 | Discount accrual/deferral: Negative accrual/deferral amount |
| 387286 | Discount accrual/deferral: Negative accrual/deferral amount |
| 175470 | Disct accr./defer.:Negat.amt of accr./deferrd costs |