Solution : https://service.sap.com/sap/support/notes/446861 (Connexion à SAP Service Marketplace requise)
Mots Clés :
rfvdemu1different account totals fi/tr-lo, account totals fi/tr-lo, additional key words eur, reconciliation report rfvdast0 reports, contract currency changeover, prerequisites line items, account totals, differences exist, rounding differences, financial accounting
Notes associées :
421878 | EUR: Composite note - euro in Loans Management |
406203 | REP/EUR: RFVDAST0 - comparison between loans and FI |
396535 | REP:balance reconciliation list:P+L accounts- beginn.balance |