SAP Note 803066 - VPRS: Third-party order processing CC - wrong currency key

Composant : Basic Functions -

Solution : https://service.sap.com/sap/support/notes/803066 (Connexion à SAP Service Marketplace requise)

Mots Clés :
costindividual purchase order reason, -party business transaction, correction report sdvprsupdate, sales document forms, order-related billing, source code correction, customer billing document, document currency, delivery-related, billing item

Notes associées :

718890VPRS: Incorrect currency translation in MM credit/debit memo
718780Incorrect plant data in billing item
619447Problems when implementing Notes 496526 and following
537223Incorrect VPRS for cross-company
379895Incorrect VPRS and transfer prices
371844Correction of incorrect costs