Solution : https://service.sap.com/sap/support/notes/483753 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transferred incorrectlyfor currencies, general ledger transfer, attached program corrections, fi transfer, program error, decimal places, solution implement, prerequisites
Notes associées :
| 317088 | Transfer error to FI G/L for currencies <> 2 dec.places |