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