SAP Note 386239 - Incorrect accounting exchange rate in SD document

Composant : Euro Conversion Sales Documents - Sales

Solution : https://service.sap.com/sap/support/notes/386239 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words euro, correct copying reference, incorrect fi postings, accounting exchange rate, exchange rate, fi postings, copying control, fi documents, accounting documents, sales order

Notes associées :

392204Composite SAP note: Euro changeover as of Release 3.1I
360266Euro: Error when replacing the expiring currency
356442Euro check expiring currency in sales