SAP Note 593143 - Down payments are updated with incorrect +/- sign

Composant : FI Integration - Public Sector Contract Accounting

Solution : https://service.sap.com/sap/support/notes/593143 (Connexion à SAP Service Marketplace requise)

Mots Clés :
post incorrect documents subsequently, incorrect +/- sign, program error, solution implement, advance correction, transaction fmn0, read note 189761, prerequisites

Notes associées :

189761Reconstruction of data in Funds Managemnt as of Release 4.5A