Solution : https://service.sap.com/sap/support/notes/673722 (Connexion à SAP Service Marketplace requise)
Mots Clés :
payment selection displays error message fmcf101, symptom fi documents, currency differences due, affected fi documents, fiscal year change, attached advance corrections, commitment carried forward, payment selection, program error, carried forward
Notes associées :
| 533873 | Transfer of fiscal year change from Enterprise Release |