Solution : https://service.sap.com/sap/support/notes/530625 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms foreign currency valuation reason, system generates fi documents, -fi reconciliation posting, attached program correction, transaction currency, program error, transaction kalc, solution implement, prerequisites
Notes associées :
309963 | KALC: message F5353 |
187052 | KALC/KALS: Reconciliation posting reversal |