Solution : https://service.sap.com/sap/support/notes/409581 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words sapmf05a, system ignores clearing documents, fi clearing transactions, parameter transactions, update currency, general ledger, transaction fb01, program error, solution implement, attached corrections
Notes associées :
| 173610 | Why is a zero line generated for clearing? |