SAP Note 846561 - Settlement to asset: Missing values in PCA, FI-SL documents

Composant : Period-end Closing - Investment Orders

Solution : https://service.sap.com/sap/support/notes/846561 (Connexion à SAP Service Marketplace requise)

Mots Clés :
order/wbs element, profit center accounting, special fi ledgers, function module amsf_sum_acquisitions_on_auc, controlling area currency, company code currency, rule avoid postings, transaction se37 / 'change', correction undesired values, affected currency

Notes associées :

846933CO settlement: Error with unknown currency types in FI
666152Settlement investment measure: Incorr debits for CO sender
70350Settling credit memo in the following year of AuC