SAP Note 391792 - G4042 / 016 when posting payments

Component : Joint Venture and Production Sharing Accounting -

Solution : https://service.sap.com/sap/support/notes/391792 (SAP Service marketplace login required)

Key words :
~ftp/specific/isoil/31h/notes/note, additional key words jva, prerequisites program error solution, exchange rate differences, fi integration manager, source code corrections, import transport sodk006770, note 13719 describes, error g4016, contents/sodk006770

Related Notes :

199797G4042 due to rounding differences in FI
98642Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP)