Solution : https://service.sap.com/sap/support/notes/526548 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates errors- f5063, exchange rate difference accounts, exchange rate difference, subsidiary ledger document, residual item reason, system generates, errors f5703, original item, payment postprocessing, foreign currency
Notes associées :
552542 | BUM: Error EP503 w/ balance sheet transfer |
520521 | BUC:Translation of foreign currency amounts (2) |
519364 | BUC: Translation of foreign currency amounts |
517782 | BUC: Conversion of foreign currency amounts |
75103 | Foreign currency: restricted functionality |