Solution : https://service.sap.com/sap/support/notes/415457 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words euro, customer incoming payment postprocessing, system generates error message, contract currency changeover, system converts, respective customer, -mentioned error, local currency, open items, minor difference
Notes associées :
| 421878 | EUR: Composite note - euro in Loans Management |
| 124254 | Euro system function corrections in Loans |