SAP Note 405902 - Differences with EUR in FI-CA G/L account document

Composant : Contract Accounts Receivable and Payable - Financial Accounting

Solution : https://service.sap.com/sap/support/notes/405902 (Connexion à SAP Service Marketplace requise)

Mots Clés :
fi-ca report avalue, additional key words, field bkpf-awtyp, transaction currency amount, local currency amount, transaction amount, transaction currency, local currency, reconciliation purposes, procedure brought

Notes associées :

383603Difference in RFEWA009 field PSWBT
375790Euro docs aftr changeovr: Error w/cash discnt items
217664Documents with transaction currency euro (EUR)