Solution : https://service.sap.com/sap/support/notes/196290 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words local currency, attached advance correction, try_direct_conv = 'x' flag, local currency, document currency, condition currency, currency conversion, sales order, conversion rate, transaction ob08
Notes associées :
| 414690 | Incorrect exchange rate after changing doc. |
| 351270 | |
| 307198 | |
| 209089 | ME21 Currency translation in PO conditions |
| 140809 | Incorrect exchange rate when you apply Note 123298 |
| 123298 | Euro: Conversion of document currency in sales&distribution |