Solution : https://service.sap.com/sap/support/notes/142486 (SAP Service marketplace login required)
Key words :
order related billing status vbil-fksak, change partially billed sales documents, partially billed sales orders, partially billed sales documents, additional key words ewuo, cancel billing documents created, applied function 'collective change, partially billed documents, open sales documents', function 'collective change
Related Notes :
392204 | Composite SAP note: Euro changeover as of Release 3.1I |
127169 | Report collect. chge of currency in open sales docs |
118807 | EURO: Currency change in partially billed sales orders |