12.3.11

SAP Note 24392 - Posting with incorrect document type in SAPF100

Symptom:

The valuation during a valuation run is also made in parallel currency where different valuation methods are used. However, the postings are not made with the document type which is predefined in the respective valuation method. All postings are made in one document type.

Cause and prerequisites

Program error.

Solution
Maintain correction.

Additional key words

SAPF100

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