Solution : https://service.sap.com/sap/support/notes/410380 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words sapf180a, foreign currency valuation, foreign currencyvaluation, vendor invoices, system response, subsequent calculation, solution implement, attached corrections, distribute, prerequisites
Notes associées :
| 409364 | SAPF180A: Foreign currency valuation for cleared items |
| 131242 | F.5D: Valuation differences for cleared items |
| 124301 | Reconciliation of AR/AP between PCA and FI |