Solution : https://service.sap.com/sap/support/notes/351298 (Connexion à SAP Service Marketplace requise)
Mots Clés :
euro contract currency changeover, document-related balance adjustment, account-related balance adjustment, system issues message 6e144, offsetting flows found, loans subsidiary ledger, additional key words 6e144, invoice reference fields, invoice reference, invoice references
Notes associées :
| 482154 | Contr.crcy chngover:err message 6E144 - balance corrections |