SAP Note 207070 - No currency change after billing down payment dates

Composant : Down Payments -

Solution : https://service.sap.com/sap/support/notes/207070 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system issues error message rw023, system determined transaction currencies 'dem', partially billed sales documents, clear transaction currency, document currencies exist, additional key words, internal number assignment, number range interval, attached advance corrections, local currency conversion

Notes associées :

448767Short dump during billing with SD down payment clearing
337832No currency change after billing of down payments
139743FF747 when clearing down payments
135999SD/FI: FF704 for down paymt clearing in bill.
118807EURO: Currency change in partially billed sales orders
113347Down payment process. as of Release 4.0x (standard)