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