SAP Note 483396 - REP: Amount display after contract currency changeover

Component : Accounting -

Solution : https://service.sap.com/sap/support/notes/483396 (SAP Service marketplace login required)

Key words :
incorrect amount information, flow type group, contract currency changeover, flow type 'eur+', terms bank statement, bank statement, euro changeover, eur reason, symptom caution, corrections made

Related Notes :

508359REP:Account statement with balance differences
421878EUR: Composite note - euro in Loans Management