SAP Note 128172 - Incorrect cost in bill.docs. after loc. currncy chge

Component : Processing Billing Documents - European Monetary Union - Euro

Solution : https://service.sap.com/sap/support/notes/128172 (SAP Service marketplace login required)

Key words :
additional key words vprs, respective delivery prior, post goods issue, local currency changeover, local currency, sales order, billing document, system reads, document flow, cost exists

Related Notes :

174600Message VF087 for rejected items
164074Problems for internal invoices on returns
141778Incorrect cost for billing documents
127139Document flow performance, file VBFA (billing doc.)