SAP Note 418194 - Commitment amount in transaction and local currency is diff.

Composant : Commitments - Commitments

Solution : https://service.sap.com/sap/support/notes/418194 (Connexion à SAP Service Marketplace requise)

Mots Clés :
logistics invoice verification line item subscreen, purchase order detail line item screen, local currency   rate usd/eur      -----------------------------------------------------------------      purch, close open commitment amount automatically, local currency remains open, prerequisites exchange currency rate, 0      -----------------------------------------------      open amount            0 usd             10 eur, local fm area currency, transaction currency completely reduces, order         100 usd            210 eur           2

Notes associées :

410286Business Area missing in BL document for PO, PR, & SO order
396914Reduction/adjustment of FM commitment is incorrect
374191PO commitment in FM has incorrect original amount
370765Incorrect reduction of FM commitment by an invoice
355100BCD_FIELD_OVERFLOW during Acceptance of Entry Sheet