Solution : https://service.sap.com/sap/support/notes/139747 (SAP Service marketplace login required)
Key words :
delivery-related billing rejected sales orders additional key words sdewuord, system recognizes completely delivered documents, billing status vbuk-fkst, menu item 'text elements', reference status vbuk-rfgsk, additional selection parameter, 0b sapkh40b01 - sapkh40b20, sales documents, program sdewuord, additional option
Related Notes :
| 392204 | Composite SAP note: Euro changeover as of Release 3.1I |
| 127169 | Report collect. chge of currency in open sales docs |