Solution : https://service.sap.com/sap/support/notes/447586 (Connexion à SAP Service Marketplace requise)
Mots Clés :
document flow type amount debit/credit flow type group0001 1000 100, additional key words contract currency changeover, original flow types involved, contract currency changeover, adjustment flow type, flow type group 01, flow type group, flow types involved, respective flow types, fields rsoll / rhaben
Notes associées :
| 454331 | ECCC: Error caused by account determination |
| 436077 | Cont.crcy chgovr:incor.a/c determ.for a/c-relatd bal.corrctn |
| 421878 | EUR: Composite note - euro in Loans Management |
| 137816 | ECCC: balance corrections for incomplete data |