SAP Note 400321 - Transaction fmr2: amounts are not properly formated

Component : Information System - Cash Budget Management

Solution : https://service.sap.com/sap/support/notes/400321 (SAP Service marketplace login required)

Key words :
module 'cash budget management', whenyou run transaction fmr2, prerequisites coding-error solution, additional key words, implemented note 322580, correctly formated, attached correction, correspondingcurrency

Related Notes :

421320Standard reporting damaged
322580Hierarchy in standard reports