I have a question related to the implementation of RE-FX-LA for IFRS16 contract valuation at our customer.
The customer is currently on SP level SAPK-61714INEAFIN.
I have seen that there are a lot of SAP notes that are in 1 of the SP levels after the SP level of my customer.
Do we need to implement all of these? Or is there a subset of notes that should absolutely be implemented for a proper calculation and posting in SAP RE-FX-LA?
Thanks in advance.