Solution : https://service.sap.com/sap/support/notes/454331 (Connexion à SAP Service Marketplace requise)
Mots Clés :
balance adjustment flows terminates due, symptom contract currency changeover, posting details maintained, reversed - invoice references, additional key words 102, attached advance corrections, balance correction, account determination, payment transaction, program error
Notes associées :
| 453112 | ECCC: Reset issues error 6E106 |
| 447586 | Contract currency changeover:balance correction by accounts |
| 421878 | EUR: Composite note - euro in Loans Management |