SAP Note 305797 - Argentina Off. Numbering - Local Currency Amount 0

Component : Contract Accounting - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/305797 (SAP Service marketplace login required)

Key words :
additional key words, official number determination, amountin transaction currency, local currency isderived -, offical document numbering, official numbering, local currency, offical doc, fica document, global field

Related Notes :

307300Collective note for IS-U/CCS 4.61 - add-on SP 002
303308Collective note SAP Insurance 4.61 - Add-On SP 002