Solution : https://service.sap.com/sap/support/notes/366252 (Connexion à SAP Service Marketplace requise)
Mots Clés :
message eb029 'currency invoicing document <> currency contract account', currency additional key words ea19, budget billing plan exists, statistical budget billing procedure, supported solution advance version, budget billing plan changing, invoicing billing documents, budget billing plans, budget billing payment, original transaction currency
Notes associées :
| 436981 | Transaction & local currency changeover in invoicing |
| 396729 | INV: Termination of invoicing with error EB043 |
| 387498 | ABP: Error in currency change in invoicing |
| 208019 | Changeover to the EURO in FI-CA |