SAP Note 435713 - KALC: Incorrect company code currency in FI document

Component : Cost Element Accounting -

Solution : https://service.sap.com/sap/support/notes/435713 (SAP Service marketplace login required)

Key words :
additional key words rkakalfi, support package sapkh46c22 removes, means support package sapkh46c22, import support package sapkh46c22, system generates fi documents, support package sapkh46c22, additional support packages, support package sapkh46c13, company code currency, fi document

Related Notes :

435704 KALC: Obsolete version of Note 309963
411779Transaction KALC: Error in Support Package SAPKH46C20
309963KALC: message F5353