SAP Note 325754 - G4042 when clearing invoice (payment curr. used)

Component : Joint Venture and Production Sharing Accounting -

Solution : https://service.sap.com/sap/support/notes/325754 (SAP Service marketplace login required)

Key words :
'payment currency' feature error g4042, additional key words jva, fi integration manager, rounding difference, prerequisites solution, note 352939

Related Notes :

352939G4042 clearing foreign curr. items in local curr.
321919