Solution : https://service.sap.com/sap/support/notes/490353 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message ep432 -, contract currency changeover, accrual/deferral fails, ep432 reason, program error, accrual/deferral, euro changeover, posting date, terms reversal, reversal transaction
Notes associées :
| 421878 | EUR: Composite note - euro in Loans Management |