SAP Note 664711 - SG105 with billing document release

Composant : Account Assignment -

Solution : https://service.sap.com/sap/support/notes/664711 (Connexion à SAP Service Marketplace requise)

Mots Clés :
imported support package sapkh47014, system issues message sg105, enter rate & / & rate type &, exchange rate type, field vbrk-kurst, function module convert_to_local_currency, system settings, billing document, terms vf01, accounting_head_line reason

Notes associées :

833388Error handling in the SD/FI interface
674967Message VF050 when releasing billing document
642526