Solution : https://service.sap.com/sap/support/notes/401996 (Connexion à SAP Service Marketplace requise)
Mots Clés :
debit/credit differences - balance carried forward local currency ledger, additional key words euro, attached source code corrections, balance sheet account, 892message short text, attached advance correction, balance sheet, correction class 003, correction posting, report rfewacus
Notes associées :
| 106169 | Adjustment accounts for the euro changeover |