Solution : https://service.sap.com/sap/support/notes/483920 (Connexion à SAP Service Marketplace requise)
Mots Clés :
electronic bank statement attempts, imported bank statements, correction instructions manually, symptom posting documents, subsidiary ledger posting, original currency amount, expiring currencies functions, bank statement, advance correction, posting area 2
Notes associées :
| 350530 | Functions in FI for end of dual currency phase |
| 109893 | Electronic bank statement and euro |