SAP Note 447530 - Contract currency changver: Discnt write-off in FI incorrct

Component : Consumer and Mortgage Loans -

Solution : https://service.sap.com/sap/support/notes/447530 (SAP Service marketplace login required)

Key words :
p_bukrs  company code so_bwart flow type so_ranl  contract text symbols 001 read documents 002 check documents 003, transaction se38 > text elements > change, mass contract currency changeover, terms contract currency changeover, text elements, check note 486263, password                     spool number, currency swap reason, unwanted document summarization, euro currency key

Related Notes :

492752ECCC:postings are missing after implementing Note 447530
486263Contrct crcy changeovr:incor.refernces in crcy swap postings
421878EUR: Composite note - euro in Loans Management