Solution : https://service.sap.com/sap/support/notes/810504 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues error message fi 057, funds management update [belnr1, cross-company code document, terms cross-company, fiscal year variant, kokrs bukrs reason, fiscal year variants, 'system error, company code, cash management
Notes associées :
107211 | Different fiscal years in FI and CO |