Solution : https://service.sap.com/sap/support/notes/457762 (SAP Service marketplace login required)
Key words :
attached source code repairs, manual bank statement, electronic bank statement, direct debit occurs, emu-participating currency, returned direct debit, contract currency changeover, rounding difference occurs, system cancles processing, direct debit
Related Notes :
421878 | EUR: Composite note - euro in Loans Management |