Hello everyone,
We upgraded to ECC EHP7 SP25 at the weekend and then had major problems with currencies.
The most recent problem is the appearance of an internal currency code in the payment file of transaction F110. (However, there were previously, still unresolved, problems when booking AirPLus invoices or uploading the ECB's currency rates).
Apparently the ISO codes are no longer read correctly here.
Do you have any ideas that could help me further?
Best regards
Udo
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