Solution : https://service.sap.com/sap/support/notes/838230 (Connexion à SAP Service Marketplace requise)
Mots Clés :
source code corrections, terms exchange rate, foreign currency receipts, tax rate deviating, foreign currency rate, note 442284 stays active, exchange rate differences, foreign currency, document rate, local currency
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| 900597 | RFUMSV00: Diffs with SD billing documents in foreign crcy |
| 825186 | RFUMSV00: Incorrect tax differences are displayed |