Solution : https://service.sap.com/sap/support/notes/103474 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words va02, delivery-related billing document, source code correction, komp-kaend_typpartially billed, billing document, document values, billed order, system transfers, currency unit, program error
Notes associées :
| 127169 | Report collect. chge of currency in open sales docs |
| 123298 | Euro: Conversion of document currency in sales&distribution |
| 118807 | EURO: Currency change in partially billed sales orders |