Solution : https://service.sap.com/sap/support/notes/429868 (SAP Service marketplace login required)
Key words :
p_prot detailed logp_simu simulationso_bukrs company codeso_gsart product typeso_ranl contract numberso_rbear recorderso_refko account assignment referenceso_stite loan typeso_waers contract currency, 45bl1 selections 50bl2 processing control 50p05 attention, revised 35p20 revise 20p25 cancel 15selection texts, adjusted 50035 ccode 4040 contract 13045 document 12050 amount, bav regulatory reporting report rfvdasl0, 01the system behaves differently, local currency display option, 2001 interest incoming payment dem 100, 2001 interest incoming payment dem 50, repayments columns position lists
Related Notes :
648098 | EUR: Rounding differences in effective capital in LC |
444998 | EUR:balance differences - 2.supplement to Note 429868 |
431049 | EUR: Balance differences - addition to Note 429868 |
421878 | EUR: Composite note - euro in Loans Management |