SAP Note 350961 - Documents converted in incorrect company code

Component : Financial Accounting -

Solution : https://service.sap.com/sap/support/notes/350961 (SAP Service marketplace login required)

Key words :
credit control area 11 reason, credit control areas -, table ewufi_cdoc displays, local currency amount, local currency field, parallel document converters, transaction currency euro, transaction currency, euro changeover, euro documents

Related Notes :

383603Difference in RFEWA009 field PSWBT