SAP Note 162727 - Self-billing: Incorrect currency translation

Composant : Customer Scheduling Agreement -

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 :

392204Composite SAP note: Euro changeover as of Release 3.1I
154254Unchecked currency in self-billing
135307Self-billing document uses cancelled billing docs.