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