Solution : https://service.sap.com/sap/support/notes/396729 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words euro, isu21_t_bbpp type isu21_bbpp occurs 1, type group isu21, budget billing plan, budget billing payment, attached correction instruction, invoicing terminates, error eb043, field oriwa2, fkkcl-sbetw
Notes associées :
| 366252 | Change of currency not supported in invoicing |
| 208019 | Changeover to the EURO in FI-CA |