SAP Note 356317 - IS-H: Open items - display in document currency

Component : Billing -

Solution : https://service.sap.com/sap/support/notes/356317 (SAP Service marketplace login required)

Key words :
additional key words open items, case-related invoice processing, open items, document currency, currency code, negative amounts, program error, advance correction, prerequisites, accordance

Related Notes :

200200IS-H: Active collective note- errors in 4.61A
153153IS-H: Composite note on important errors in 4.03A