SAP Note 106467 - Position reconcil. f. EURO:FI doc. no. assignment

Component : Securities -

Solution : https://service.sap.com/sap/support/notes/106467 (SAP Service marketplace login required)

Key words :
assign fi document numbers, additional key words program, position reconciliation report, local currency conversion, program error, euro conversion, euro changeover, solution implement, attached corrections, source code

Related Notes :

113468Composite SAP Note TR Securities: EURO functions
106465Position reconciliation: FI documnt no. assignment