Solution : https://service.sap.com/sap/support/notes/302395 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words idoc, current function module currency_code_iso_to_sap, idoc type invoic01, message type invoic, posting edi invoices, attached program correction, iso code usd, bkpf-awtyp = ibkpf, application document posted, incorrect sap currency
Notes associées :
| 144349 | ALE: Problems with currency conversion |
| 140585 | INVOIC01/02: Amounts in FI document are incorrect |