Solution : https://service.sap.com/sap/support/notes/359022 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words lvkmpu09, xvbap-fkrel = 'i', currency translation, credit currency, sales order, billing plan, credit block, program error, source code, solution implement
Notes associées :
| 358427 | Error message M2802 after implementing Note 326730 |
| 326730 | Credit value incor for sales orders with billing plan |
| 169151 |