Solution : https://service.sap.com/sap/support/notes/483396 (Connexion à SAP Service Marketplace requise)
Mots Clés :
incorrect amount information, flow type group, contract currency changeover, flow type 'eur+', terms bank statement, bank statement, euro changeover, eur reason, symptom caution, corrections made
Notes associées :
| 508359 | REP:Account statement with balance differences |
| 421878 | EUR: Composite note - euro in Loans Management |