Solution : https://service.sap.com/sap/support/notes/442221 (Connexion à SAP Service Marketplace requise)
Mots Clés :
thesystem issues error message f5580 'balance, cross-company-code document, error message ff759 ', large forautomatic correction', involved company codes, company codes, post document, attached correction, local currency, terms dmbe2
Notes associées :
487276 | F5580 for cross-company code posting |
446159 | Wrong exch rate diff w/cross-company code clearing |
384539 | F5227 with cross-company code posting |
368060 | F5580 with cross-company code posting |