Solution : https://service.sap.com/sap/support/notes/360855 (Connexion à SAP Service Marketplace requise)
Mots Clés :
error message sg105 'enter rate 2 rate type, budget billing procedure '2' partial bill, additional key words ea19, partial bills takes place, consumption billing terminates, consumption billing solution, partial bills, program error, system settings', transaction currency
Notes associées :
| 436981 | Transaction & local currency changeover in invoicing |
| 387498 | ABP: Error in currency change in invoicing |
| 208019 | Changeover to the EURO in FI-CA |