SAP Note 413345 - BUC: Incorrect documents in second local currency

Composant : Accounting -

Solution : https://service.sap.com/sap/support/notes/413345 (Connexion à SAP Service Marketplace requise)

Mots Clés :
changeover package created]    s_bukrs [company code]    s_augdt [clearing date], s_bukrs [company code] s_koart [account type] s_konto [accounts, general ledger accounting > business transactions > open item clearingyou, euro  > local currency changeover  > central changeover   > central changeover, cross-application components  > european monetary union, changeover package created] p_blart [document type, component ca-eur-cnv-fi, directory general/r3server/abap/note, preprocessing   > copy changeover package, 0general/r3server/abap/note

Notes associées :

1094193BUC: Additional local currencies in PAYRQ
1091631BUC: Changeover of posting in SECONDHWCORR_2
1090652Posting: Filling additional local currencies
381851EMU: MQ530 - differences in clearing procedures
380135BUC: Data inconsistency if using second local currency
365021EMU: RFEWUS1C / RFEWUS0C terminate - lack of space (1)
135661Currency Customizing Euro - participatng currencies