SAP Note 446290 - REP:bal.list-overpaymt bal.incorr.after contr.crcy chngeover

Component : Information System -

Solution : https://service.sap.com/sap/support/notes/446290 (SAP Service marketplace login required)

Key words :
additional key words rfvdsld0, contract currency changeover euro, contract currency changeover, attached correction instructions, report rfvdsld0, original currency, euro-amount, advance correction, balance list, displayed incorrectly

Related Notes :

421878EUR: Composite note - euro in Loans Management