SAP Note 42149 - MR08: Clearing with FB1K/local currency 2/3

Composant : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/42149 (Connexion à SAP Service Marketplace requise)

Mots Clés :
possibly required revaluation lines, solution program correctionthe logic, additional key words fb1k, cash discount clearing account, cash discount terms, similar problem occured, transaction fb1k, clearing immdiately, invoice cancellation, exchange rates

Notes associées :

118805Japanese translation for message M8276 is wrong.
104133MR08: Profit center in the vendor line item