SAP Note 414900 - Expiring currencies: Default date transfer to billing doc

Composant : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/414900 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words currency_expiration_check, activated 'expiring currencies', expiring currencies, object vbrk, default date, billing document, design error, solution implement, attached correction, prerequisites

Notes associées :

431584Expiring currencies: Billing document without error message
415884Expiring currencies: cancellation of billing document
363530Cancellation: Bill doc with different doc currency
358893Create billing document with different document currency