Solution : https://service.sap.com/sap/support/notes/431584 (Connexion à SAP Service Marketplace requise)
Mots Clés :
billing doc358893 create billing document, additional key words euro, standard system response applies, cancellation 'dem' billing doc, / diff document currency solution, doc currency414900 expiring currencies, standard system response, create billing documents, default date transfer, billing document
Notes associées :
415884 | Expiring currencies: cancellation of billing document |
414900 | Expiring currencies: Default date transfer to billing doc |
363530 | Cancellation: Bill doc with different doc currency |
358893 | Create billing document with different document currency |
314121 | Expiring currencies in Release 3.1I to 4.6C and higher |