Solution : https://service.sap.com/sap/support/notes/363530 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sales order providing cash management, additional key words euro, attached source code corrections, create billing documents, document currency differs, sales order, cash management, invoice corrections, billing documents, currency differs
Notes associées :
| 481885 | |
| 431584 | Expiring currencies: Billing document without error message |
| 415884 | Expiring currencies: cancellation of billing document |
| 414900 | Expiring currencies: Default date transfer to billing doc |
| 358893 | Create billing document with different document currency |
| 214623 | Cancellation: Billing document with different doc. currency |
| 130866 | Creating billing document w/ alternative doc currency (old) |
| 118807 | EURO: Currency change in partially billed sales orders |