SAP Note 1139992 - Incorrect currency conversion in intercompany billing

Component : Intercompany Billing - Fakturabearbeitung

Solution : https://service.sap.com/sap/support/notes/1139992 (SAP Service marketplace login required)

Key words :
konve          xfeld  source         prsq1   waers          waers                  <<<<<< insert 2, cross-company code stock transfer, terms stock transfer, price source reason, function 'price source', stock transport order, cross-company situation, company codes involved, purchase order/delivery'', abap dictionary function

Related Notes :

1365785Incorrect currency translation in intercompany billing (2)
135220Incorrect exch.rate f. change doc.currency bill.doc
82606Differences in the rate value for F2 and IV