SAP Note 526548 - BUC: Error for payment postprocessing in foreign currency

Composant : Accounting -

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 :

552542BUM: Error EP503 w/ balance sheet transfer
520521BUC:Translation of foreign currency amounts (2)
519364BUC: Translation of foreign currency amounts
517782BUC: Conversion of foreign currency amounts
75103Foreign currency: restricted functionality