SAP Note 103474 - Change document currency in partially billed orders

Component : Basic Functions -

Solution : https://service.sap.com/sap/support/notes/103474 (SAP Service marketplace login required)

Key words :
additional key words va02, delivery-related billing document, source code correction, komp-kaend_typpartially billed, billing document, document values, billed order, system transfers, currency unit, program error

Related Notes :

127169Report collect. chge of currency in open sales docs
123298Euro: Conversion of document currency in sales&distribution
118807EURO: Currency change in partially billed sales orders