Solution : https://service.sap.com/sap/support/notes/411406 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words loans, selected reporting time frame, initial fi transaction figures, reporting time frame, fi transaction figures, fi general ledger, symptom subject area, balance reconciliation list, attached advance corrections, intercompany balances rfvdsalc
Notes associées :
| 454327 | REP: Loan - Financial Accounting reconciliation |
| 440546 | EUR: ECCC: Wrong GL balances in balance reconciliation list |
| 421878 | EUR: Composite note - euro in Loans Management |