Solution : https://service.sap.com/sap/support/notes/1381323 (SAP Service marketplace login required)
Key words :
enter rate & / & rate type &, reverse invoice document, unplanned delivery costs, delivery costs, transaction mr8m, error sg 105, system settings, program error, reversal occurs, support packages
Related Notes :
| 1249838 | MR8M: Incorrect amounts in material ledger (ML) currencies |