SAP Note 562895 - Currency error in the BAPI_BILLINGDOC_CREATEMULTIPLE

Composant : External Billing -

Solution : https://service.sap.com/sap/support/notes/562895 (Connexion à SAP Service Marketplace requise)

Mots Clés :
generate billing documents, attached advance correction, document currency manually, translation error reason, document currency, program error, bapi bapi_billingdoc_createmultiple, interface conditiondatain, terms waers, add conditions

Notes associées :

574451Enhancement of structure BAPIKOMV