Solution : https://service.sap.com/sap/support/notes/392204 (SAP Service marketplace login required)
Summary :
This SAP Note addresses corrections related to the Euro changeover in sales from Release 3.1I, including issues with expiring currency in SAP modules. Identified program errors affect currency handling, requiring updates via specific support notes. Key concerns include errors in currency change during sales transactions, incorrect currency copying in item data, and issues with billing and value contracts in EUR. Implementing the listed notes based on the relevant release and support package is essential to resolve these problems.
Key words :
report sdewuord 0139747 report sdewuord selects billed documents 0121790 collective change, partially billed sales orders 0356442 euro check expiring currency, convert partially billed sales orders 0120637 error, open sales docs 0122053 list sales documents, document currency 0386239 incorrect accounting exchange rate, partially billed sales documents 0128663 requirement, incorrect currency translation 0334094 item currency differs, open sales docs 0125004 sd docs, condition overview/euro 0355386 status 'cost', emu participating currencies 0142486 change currency
Related Notes :
| 1114424 | Local currency changeover: Currency conversion of sales docs |
| 457722 | No currency translation when copying documents |
| 457558 | Incorrect net value after mass change of currency |
| 448665 | SD: Euro changeover in batch run does not convert anything |
| 444114 | EURO: Creation with reference message V2122 is issued twice |
| 399772 | Exclusion with selection options does not work |
| 394177 | Questions and answers on the subject 'EURO' in sales |
| 386239 | Incorrect accounting exchange rate in SD document |
| 378395 | Error V2095 during mass change of document currency |
| 377806 | EURO currency changeover with billing plans |
| 369671 | SDEWUORD d.n. convert partially billed sales orders |
| 362555 | Euro currency changeover for value contracts |
| 360266 | Euro: Error when replacing the expiring currency |
| 356442 | Euro check expiring currency in sales |
| 355386 | Status 'COST' is set during currency change |
| 337832 | No currency change after billing of down payments |
| 334094 | Item currency differs from header currency |
| 212537 | Incorrect condition value in condition overview/euro |
| 162727 | Self-billing: Incorrect currency translation |
| 154254 | Unchecked currency in self-billing |
| 142486 | Change currency of partially billed sales documents |
| 141904 | Incorrect currency when copying item data due to Euro |
| 139747 | Report SDEWUORD selects billed documents |
| 128663 | Requirement for currency change w. report SDEWUORD |
| 127169 | Report collect. chge of currency in open sales docs |
| 125004 | SD docs:Changing all EMU participating currencies |
| 122852 | Error V4155 in the check of the fixed course |
| 122781 | Error V1445 in collect.change of currency in SD |
| 122053 | List sales documents: Selection by sales org. |
| 121790 | Collective change of currency of open sales docs |
| 120637 | Error in mass change of the currency in SD |
| 118807 | EURO: Currency change in partially billed sales orders |
| 112556 | VA05 Incorrect value for coll. chge - new currency |