Solution : https://service.sap.com/sap/support/notes/519364 (Connexion à SAP Service Marketplace requise)
Mots Clés :
price gains/price losses, attached correction instructions, subsidiary ledger document, foreign currency translations, foreign currency, fi document, local currency, payment postprocessing, system generates, error message
Notes associées :
| 552542 | BUM: Error EP503 w/ balance sheet transfer |
| 526548 | BUC: Error for payment postprocessing in foreign currency |
| 520521 | BUC:Translation of foreign currency amounts (2) |
| 517782 | BUC: Conversion of foreign currency amounts |