Solution : https://service.sap.com/sap/support/notes/409364 (Connexion à SAP Service Marketplace requise)
Mots Clés :
calculate unrealized exchange rate gains, calculate balance sheet adjustment program, menu <environment><maint sel, symptom foreign currency differences, selection variable category parameter, subsequent foreign currency valuation, foreign currency valuation, month-end closing, displays fields blgchr, sap standard system
Notes associées :
| 934675 | FIUT_180_APAR: Too many documents displayed |
| 505910 | Correction Note 409364 |
| 410380 | SAPF180A: Foreign currency valuation vendors |
| 131242 | F.5D: Valuation differences for cleared items |
| 124301 | Reconciliation of AR/AP between PCA and FI |