SAP Note 631128 - RFFMS200_OLD: Documents are converted w/ incorrect amounts

Composant : FI Integration - FI Integration

Solution : https://service.sap.com/sap/support/notes/631128 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom report rffms200_old converts documents, reconstruct incorrect documents, terms fmf0 reason, conventional payment selection, incorrect amount, problem occurs, transaction currencies, euro changeover, number ranges, financial accounting

Notes associées :

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