SAP Note 1365785 - Incorrect currency translation in intercompany billing (2)

Component : Intercompany Billing - Fakturabearbeitung

Solution : https://service.sap.com/sap/support/notes/1365785 (SAP Service marketplace login required)

Key words :
cross-company code stock transfer, terms stock transfer, cross-company situation, stock transport order, company codes involved, price source reason, function 'price source', purchase order/delivery'', cross-company, purchase order

Related Notes :

1139992Incorrect currency conversion in intercompany billing
135220Incorrect exch.rate f. change doc.currency bill.doc
82606Differences in the rate value for F2 and IV