SAP Note 436981 - Transaction & local currency changeover in invoicing

Composant : Invoicing - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/436981 (Connexion à SAP Service Marketplace requise)

Mots Clés :
invoicing processes create bill create partial bill request budget billing amounts, system generates message eb029 'currency &1 billing document < > currency &2 contract account', active budget billing plans exist, budget billing plans, budget billing plan, billing document displaying, terms local currency, local currency changeover, original local currency, report 'reeabp_euro' enter

Notes associées :

483517
436807
391265BBP: Changeover to the euro of the transaction currency
366252Change of currency not supported in invoicing
365723Termination in invoicing with message EB043
360855Message SG105 in sttlmnt of debit postn in FC