Solution : https://service.sap.com/sap/support/notes/162727 (Connexion à SAP Service Marketplace requise)
Mots Clés :
hot package sapkh45b04 currency transation, additional key words gsverf, attached source code corrections, hot package sapkh40b21, sales organization differs, implement required notes 135307, solution program correction, euro participating currency, program error, statistics currency
Notes associées :
392204 | Composite SAP note: Euro changeover as of Release 3.1I |
154254 | Unchecked currency in self-billing |
135307 | Self-billing document uses cancelled billing docs. |