Solution : https://service.sap.com/sap/support/notes/673989 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transactions 1kek 'transfer payables/receivables', 5e 'post balance sheet adjustment', transaction 'calculate balance sheet adjustment', exchange rate differences, attached program correction, system claculates, sapf180a reason, table rf048, solution implement, distribution
Notes associées :
| 733870 | F.5d: Incorrect RF048 entry after reset of clearing |
| 663822 | F110: SAPSQL_ARRAY_INSERT_DUPREC in LF049F00 |
| 608853 | F.5d: Reset clearing of incorrect RF048 entries |
| 81374 | Compare receivables/payables with FI |