SAP Note 170679 - Billing item to be billed with accounting rate

Composant : Down Payments -

Solution : https://service.sap.com/sap/support/notes/170679 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words, attached advance corrections, current exchange rate, billing split occurs, payment clearing item, payment clearing, billing split, invoice split, exchange rates, accounting rate

Notes associées :

164422Billing item t.b. cleared with fixed exch. rate
150893Down payment clearing with separate exchange rate
113347Down payment process. as of Release 4.0x (standard)