Solution : https://service.sap.com/sap/support/notes/446290 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words rfvdsld0, contract currency changeover euro, contract currency changeover, attached correction instructions, report rfvdsld0, original currency, euro-amount, advance correction, balance list, displayed incorrectly
Notes associées :
| 421878 | EUR: Composite note - euro in Loans Management |