SAP Note 379895 - Incorrect VPRS and transfer prices

Component : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/379895 (SAP Service marketplace login required)

Key words :
field/structure  reference type   referencee_wavwr_kw00      komp-wavwr_kw00e_waers_kw00      komp-waers_kw00e_wavwr_pcvp      komp-wavwr_pcvpe_waers_pcvp       komp-waers_pcvp 3, title              'transfer prices'type               'i', enter data type appl1, form routine called lv60ab29, attached source code corrections, sap standard production program, additional key words cost, repair affected billing documents, create database table zzinvoice, transfer prices'type

Related Notes :

803066VPRS: Third-party order processing CC - wrong currency key
515832VPRS and transfer prices with standard material incorrect
432004Error during transfer price determination
392111Error when determining transfer prices
386705VPRS and transfer prices are incorrect - part 2