SAP Note 212537 - Incorrect condition value in condition overview/euro

Composant : Sales Orders - Euro Conversion Sales Documents

Solution : https://service.sap.com/sap/support/notes/212537 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words document currency, system displays incorrect condition values, billing document values, attached advance correction, condition overview, sales document, billing plan, vbkd-kursk, program error, changeover

Notes associées :

392204Composite SAP note: Euro changeover as of Release 3.1I