Solution : https://service.sap.com/sap/support/notes/306635 (SAP Service marketplace login required)
Key words :
eurinvoice eur usdcredit memo ats, additional key words payment currency, error message f5357 'data, error message f5873, credit memo ats, attached advance correction, invoice reference overrides, invoice reference--> clearing, invoice eur, credit memo
Related Notes :
| 332807 | F110: invoice reference and payment currency (II) |
| 86578 | Guidelines for F110 Payment Program (W/Check mgmt) |