Solution : https://service.sap.com/sap/support/notes/118928 (SAP Service marketplace login required)
Key words :
additional key words vbap-waerk, correct incorrect documents refer, header billing plan, billing plan, document currency, fplt-waers, program error, prerequisites, correction, notes 75622
Related Notes :
| 119501 | |
| 118807 | EURO: Currency change in partially billed sales orders |
| 77281 | |
| 75622 | Header billing plan: Date status wrong |