SAP Note 602319 - RFFMS200_OLD: Invoice and reversal in different fiscal years

Composant : FI Integration - FI Integration

Solution : https://service.sap.com/sap/support/notes/602319 (Connexion à SAP Service Marketplace requise)

Mots Clés :
terms fmf0 reason, attached advance correction, post incorrect documents, start report rffms200, report rffmdlpf_old, system issues, conversion occurs, fiscal years, system sets, payflg indicator

Notes associées :

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