SAP Note 90643 - Borrower's note order: foreign currency w/o exchnge

Component : Portfolio -

Solution : https://service.sap.com/sap/support/notes/90643 (SAP Service marketplace login required)

Key words :
additional company code data, additional key words sapmf68a, foreign exchange rate, foreign currency rate, foreign currency, note order, program error, implement note 81792, error occurs, advance correction

Related Notes :

81792Borrower's note order: sales price