Solution : https://service.sap.com/sap/support/notes/82606 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cross-company code process, cross-company reason, attached program proposal, field tvcpf-knprs, current conversion rate, condition type occur, customer billing document, terms intercompany billing, intercompany billing, currency conversion
Notes associées :
| 1139992 | Incorrect currency conversion in intercompany billing |
| 381348 | Using user exit, customer exit, VOFM in SD |
| 170183 |