Solution : https://service.sap.com/sap/support/notes/798852 (Connexion à SAP Service Marketplace requise)
Mots Clés :
partial waives solution implement, oi foreign currency valuation, fi foreign currency valuation, bseg-bdiff reason, incoming payments posting, relevant support package, fi valuation, valuation difference, valuation postings, financial accounting
Notes associées :
| 1341157 | Posting: Valuation diff not taken into account correctly |
| 1287668 | NBZ: Valuation difference cleared too many times |
| 833633 | BEW: Sample customizing for foreign currency loans |