SAP Note 363530 - Cancellation: Bill doc with different doc currency

Component : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/363530 (SAP Service marketplace login required)

Key words :
sales order providing cash management, additional key words euro, attached source code corrections, create billing documents, document currency differs, sales order, cash management, invoice corrections, billing documents, currency differs

Related Notes :

481885
431584Expiring currencies: Billing document without error message
415884Expiring currencies: cancellation of billing document
414900Expiring currencies: Default date transfer to billing doc
358893Create billing document with different document currency
214623Cancellation: Billing document with different doc. currency
130866Creating billing document w/ alternative doc currency (old)
118807EURO: Currency change in partially billed sales orders