Solution : https://service.sap.com/sap/support/notes/387498 (Connexion à SAP Service Marketplace requise)
Mots Clés :
statistical budget billing procedure, additional key words error >0003, business partner items, contract accounting document, attached correction instruction, error >0003 'balance, program error, invoicing terminates, currency conversion, partial invoices
Notes associées :
| 366252 | Change of currency not supported in invoicing |
| 360855 | Message SG105 in sttlmnt of debit postn in FC |