Solution : https://service.sap.com/sap/support/notes/141904 (SAP Service marketplace login required)
Key words :
sales documents'choose menu option 'copying control, creating user-specific copying routinestransaction vofm, confirm dialog box message'fv45c699, choose entry 'agn' nad click, distribution -> sales -> maintain copy control, menu 'data transfer -> orders'enter, click button detail item '--> position', user-specific copying routines, target program enter fv45c699, additional key words currency
Related Notes :
| 392204 | Composite SAP note: Euro changeover as of Release 3.1I |