Solution : https://service.sap.com/sap/support/notes/407198 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words sapf140, symptom cash document support, & rf140-wrshb&t2 wtax, & rf140-qbuihb&t2 &uline, & tcj_documents-currency&t2 total, rfkord80 cash documentif, attached source code, standard form f140_cash_doc_01, select form f_140_cash_doc_01, & tcj_documents-h_net_payment_wt&asproceed
Notes associées :
| 456971 | Incorrect formatting of amounts |
| 455877 | Manual implementation of the 'expiring currencies' functions |
| 383964 | Expiring currencies: Advance implementation |
| 362277 | Expiring currencies: correspondence |
| 350530 | Functions in FI for end of dual currency phase |