SAP Note 569000 - Incorrect exchange rate after upload of CRM order into R/3

Composant : Sales Transaction - R/3 Interface for Business Transactions

Solution : https://service.sap.com/sap/support/notes/569000 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom order items transferred, incorrect exchange rate, incorrect condition values, incorrect net values, terms vbkd-kursk, attached advance correction, reference currency reason, local currency, document currency, crm server

Notes associées :

677483Redetermination of exchange rate