Solution : https://service.sap.com/sap/support/notes/406203 (Connexion à SAP Service Marketplace requise)
Mots Clés :
account totals fi/tr-lo', additional key words comparison, respective fi document remains, attached advance corrections, contract currency changeovereccc, contract currency changeover, account totals, fi document, posting comparison, document currency
Notes associées :
| 514658 | REP/EUR: RFVDAST0 - Error because of EUR Customizing |
| 505335 | REP/c.crcy chngovr:RFVDAST0 dsplys minor diff.w/high priorty |
| 505165 | REP/ECCC:RFVDAST0 reports errors for no valid reason |
| 446861 | REP/cont crcy chgovr:RFVDAST0 rep.errors for no valid reason |
| 421878 | EUR: Composite note - euro in Loans Management |