SAP Note 602476 - PWC:Reversal of cross-company code postings incorrect

Composant : FI Integration -

Solution : https://service.sap.com/sap/support/notes/602476 (Connexion à SAP Service Marketplace requise)

Mots Clés :
cross-company code postings, regularly paid expense, user exit exit_saplfmri_002, reconstruct incorrect documents, payment rate, original rate, solution implement, advance correction, transaction fmn0, sap note 189761

Notes associées :

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