SAP Note 300991 - Payment on account with special exchange rate

Component : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/300991 (SAP Service marketplace login required)

Key words :
additional key words transaction fp05, special exchange rate, error message occurs, exchange rates defined, source code error, payment lot, support packages 32, customizing, calculation, prerequisites

Related Notes :

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300042Collective note for IS-T 4.51 - add-on SP 015
300041Collective note for IS-U/CCS 4.51 - add-on SP 015