Solution : https://service.sap.com/sap/support/notes/391773 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the currency changeover needs in rebate agreements to Euro for European Monetary Union affected systems using SAP versions 4.0 and higher, and Release 3.1I. It details procedures for changing currency within agreements using transaction VBOE and the corresponding rebates condition report RV15C006. Guidance is extended on maintaining the condition and scale currencies, with specific steps on updating statistics and rebate management post-currency changeover. The note emphasizes the importance of selecting SAP Notes 380512 and 397568 before transition and consulting recommended for rate unit changes. Possible visual discrepancies in drill-downs or sales views due to retained old currency values are also considered.
Key words :
sales0380512 adjustments rebate agreement settlement docs, 6c0356442 euro check expiring currency, copying documents0457830 incorrect basis, credit memo requests generated, 0451127 currency/exchange rate problem, document currency euro automatically, european monetary union, legal change occurs, additional fields kawrt_k, manual partial paymentrelease 3
Related Notes :
| 410579 | FAQ: Rebate processing |
| 398497 | Change/Display mode in interactive planning |
| 397568 | Euro: rebate documents adjustment after RV15C006 |
| 391737 | Incorrect no. of dec.places for sales volume display Rebate |
| 380512 | Adjustments rebate agreement settlement docs after RV15C006 |