Solution : https://service.sap.com/sap/support/notes/118807 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sd documenteuro waers_curc cuky 5 currency keythen save, dtyp lgth check table short text, order-related header billing status, waerk_alt waerk cuky 5 currency, partially invoiced sales orders, additional key words euro, order-related billing documents, partially billed sales orders, partially billed sd documents, partially billed sd document
Notes associées :
| 392204 | Composite SAP note: Euro changeover as of Release 3.1I |
| 363530 | Cancellation: Bill doc with different doc currency |
| 337832 | No currency change after billing of down payments |
| 207070 | No currency change after billing down payment dates |
| 175396 | RevRec: EMU currency change in rev. rec. relevant sales docs |
| 149633 | RM06ERVE: Incorrect change documents created |
| 142486 | Change currency of partially billed sales documents |
| 130866 | Creating billing document w/ alternative doc currency (old) |
| 121790 | Collective change of currency of open sales docs |
| 120637 | Error in mass change of the currency in SD |
| 118928 | Incorrect currency in header billing plan |
| 108201 | Euro changeover for sched. agreements & contracts |
| 103474 | Change document currency in partially billed orders |