Solution : https://service.sap.com/sap/support/notes/168850 (Connexion à SAP Service Marketplace requise)
Mots Clés :
foreign currency translation date, field vbrk-kurrf_dat, billing documentinvoice split, billing document split, vbrk-kurrf_dat reason, invoice split, vbrk-kurrf, exchange rate, terms xvbrk_bearbeiten, program error
Notes associées :
| 1354862 | Invoice list split due to currency conversion date |
| 317935 | Invoice Split Criteria for Invoice Lists |