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