Solution : https://service.sap.com/sap/support/notes/446159 (Connexion à SAP Service Marketplace requise)
Mots Clés :
manually enter tax-relevant lines, sytem posts exchange rate differences, additional key words dmbe2, cross-company code clearing, exchange rate differences, foreign currency documents, exchange rate, clearing transaction, company codes, group currency
Notes associées :
| 487276 | F5580 for cross-company code posting |
| 442221 | F5580 in case of cross-company code posting |