Solution : https://service.sap.com/sap/support/notes/411792 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words currency translation, attached source code correction, exchange rate type 'm', exchange rate type, general billing interface, net price list, exchange rate, local currency, document currency, customer master
Notes associées :
453834 | Incorrect exchange rate type after 'Change billing document' |