Solution : https://service.sap.com/sap/support/notes/505165 (Connexion à SAP Service Marketplace requise)
Mots Clés :
account totals fi/tr-lo', contract currency changeover, local currency changeover, account totals, error message ', valid reason, terms rfvdasto, program error, solution implement, /3 support package
Notes associées :
| 514658 | REP/EUR: RFVDAST0 - Error because of EUR Customizing |
| 505335 | REP/c.crcy chngovr:RFVDAST0 dsplys minor diff.w/high priorty |
| 421878 | EUR: Composite note - euro in Loans Management |
| 406203 | REP/EUR: RFVDAST0 - comparison between loans and FI |