Solution : https://service.sap.com/sap/support/notes/1139992 (Connexion à SAP Service Marketplace requise)
Mots Clés :
konve xfeld source prsq1 waers waers <<<<<< insert 2, cross-company code stock transfer, terms stock transfer, price source reason, function 'price source', stock transport order, cross-company situation, company codes involved, purchase order/delivery'', abap dictionary function
Notes associées :
| 1365785 | Incorrect currency translation in intercompany billing (2) |
| 135220 | Incorrect exch.rate f. change doc.currency bill.doc |
| 82606 | Differences in the rate value for F2 and IV |