Solution : https://service.sap.com/sap/support/notes/174600 (SAP Service marketplace login required)
Key words :
additional key words vbfa-waers, vbfa-vbelv = preceding sales, vbfa-vbeln = subsequent sales, field vbfa-waers, purchase order items, exchange rate found, attached advance correction, sales document flow, purchase order item, message vf087 occurs
Related Notes :
| 164074 | Problems for internal invoices on returns |
| 163348 | Perfrmnc doc. flow, file VBFA (billng doc) 2. part |
| 128172 | Incorrect cost in bill.docs. after loc. currncy chge |
| 127139 | Document flow performance, file VBFA (billing doc.) |
| 85745 | Incor. stock transp.order in intercpny bill. |