Solution : https://service.sap.com/sap/support/notes/1629726 (Connexion à SAP Service Marketplace requise)
Mots Clés :
billing document, forwarding settlement, higher amount, fwsd solution, correction instruction, currencies
Notes associées :
| 1636327 | Amount conversion problem in service entry sheet |
| 1625213 | SAP TM 8.1-Collection of Notes recommended to be implemented |
| 1583035 | Installing SAPTM 101 on NW 7.02 |