SAP Note 118928 - Incorrect currency in header billing plan

Composant : Billing Plan -

Solution : https://service.sap.com/sap/support/notes/118928 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words vbap-waerk, correct incorrect documents refer, header billing plan, billing plan, document currency, fplt-waers, program error, prerequisites, correction, notes 75622

Notes associées :

119501
118807EURO: Currency change in partially billed sales orders
77281
75622Header billing plan: Date status wrong