Solution : https://service.sap.com/sap/support/notes/492691 (Connexion à SAP Service Marketplace requise)
Mots Clés :
symptom correction report rfvd_corr_balancetransfer mentioned, terms contract currency changeover, contract currency changeover, attached correction instructions, field vdbepi-bbwhr, field vdbepi-bcwhr, incorrect settlement amount, rfvd_corr_balancetransfer reason, advance correction, settlement currency
Notes associées :
| 425106 | ECCC: incorrect amount for past balance sheet transfer |
| 421878 | EUR: Composite note - euro in Loans Management |