SAP Note 360855 - Message SG105 in sttlmnt of debit postn in FC

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/360855 (SAP Service marketplace login required)

Key words :
error message sg105 'enter rate 2 rate type, budget billing procedure '2' partial bill, additional key words ea19, partial bills takes place, consumption billing terminates, consumption billing solution, partial bills, program error, system settings', transaction currency

Related Notes :

436981Transaction & local currency changeover in invoicing
387498ABP: Error in currency change in invoicing
208019Changeover to the EURO in FI-CA