Solution : https://service.sap.com/sap/support/notes/655681 (Connexion à SAP Service Marketplace requise)
Mots Clés :
type waers currency keyi_amount imp, type budat posting datee_amount exp, type bukrs company codei_vertn imp, type ranl contract numberi_waers imp, type default descriptioni_bukrs imp, type xfeld conditions specifiedafter, attached source code corrections, fi item interest calculation, company code, contract conditions
Notes associées :
| 1142207 | VZZ: No generation of document with amount 0 |
| 1021320 | IC: Rounding amounts during interest calculation |
| 648227 |