Solution : https://service.sap.com/sap/support/notes/363793 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words komv-kkurs, pure euro case exists, item detail screen, euro participating currencies, individual exchange rates, condition detail screen, direct exchange rate, system translates directly, exchange rates consistently, incorrect exchange rate
Notes associées :
1548605 | Wrong Currency Exchange Rate (konv-kkurs) in F&A condition |
139758 | Manual exchange rate n.taken into account in header |
123298 | Euro: Conversion of document currency in sales&distribution |