Solution : https://service.sap.com/sap/support/notes/399574 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words credit, local currency changeover, credit management, local currency, sales order, billing plan, displayed correctly, transactions vkm1, program correction, release 31i
Notes associées :
| 436500 | VKM1-4: Incorrect credit value for billing plan |
| 360478 | Credit managemnt, billing plan, down paymnt request. |
| 358427 | Error message M2802 after implementing Note 326730 |
| 326730 | Credit value incor for sales orders with billing plan |