Solution : https://service.sap.com/sap/support/notes/660527 (Connexion à SAP Service Marketplace requise)
Mots Clés :
fiscal year change totals records, terms fiscal year change, payment delimiter generated lines, attached correction report z_rffmccf_note_660527, fiscal year change, attached correction instructions, amount type '0300' receives, incorrect account assignment, incorrect reset rates, relevant fm areas
Notes associées :
| 533873 | Transfer of fiscal year change from Enterprise Release |