SAP Note 154254 - Unchecked currency in self-billing

Composant : Customer Scheduling Agreement -

Solution : https://service.sap.com/sap/support/notes/154254 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words idoc_input_gsverf, attached source code correction, attached source code corrections, asu1 &system_response&asu1 &what_to_do&, message class v4, euro participating currencies, maintain currency translation, asu1 &system_response&, asu1 &what_to_do&, currency translation

Notes associées :

392204Composite SAP note: Euro changeover as of Release 3.1I
179571Incorrect parameters for EXIT_SAPLVED5_001
162727Self-billing: Incorrect currency translation
107857GSVERF: delivery not determined