Solution : https://service.sap.com/sap/support/notes/594539 (Connexion à SAP Service Marketplace requise)
Mots Clés :
error message f5060, attached program correctionorbalance, 3rd local currency, debit/credit indicators, batch input reason, mistakeora debit item, local currency, batch input, debit item, credit item
Notes associées :
| 499030 | Incorrect tax amounts in parallel currency in BI |