Solution : https://service.sap.com/sap/support/notes/135220 (SAP Service marketplace login required)
Key words :
currency_old vbrk-waerk ' ' xcurrency_old_local komk-hwaer ' ', currency translation 'condition currency chf -> local currency dem', exchange rate 'condition currency -> local currency', translation 'condition currency -> local currency', exchange rate xkomv-kkurs, additional key words pricing, leave field 'reference' empty, condition currency chf, cross-company code sales, local currency dem
Related Notes :
| 1365785 | Incorrect currency translation in intercompany billing (2) |
| 1139992 | Incorrect currency conversion in intercompany billing |
| 136185 | Document currency change in the billing document |
| 130866 | Creating billing document w/ alternative doc currency (old) |
| 99641 | |
| 82606 | Differences in the rate value for F2 and IV |