SAP Note 417065 - Currency error in asset transactions

Composant : Transactions -

Solution : https://service.sap.com/sap/support/notes/417065 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fb01, attached source code corrections, enter deviating amounts posted, parallel currency solution implement, deviating amount posted manually, dependent depreciation areas, prerequisites side effect, amount posted, currency type, fixed asset

Notes associées :

507118FB01:amount translation in foreign currency parallel areas
301005ME21 maxmum LVA amount exceeded, parallel currency