Solution : https://service.sap.com/sap/support/notes/533556 (Connexion à SAP Service Marketplace requise)
Mots Clés :
foreign currency valuation generate documents, foreign currency valuation, euro rounding diff, release report branches, document generated, reversal transaction, reva reason, program error, solution implement, advance correction
Notes associées :
| 421878 | EUR: Composite note - euro in Loans Management |