Solution : https://service.sap.com/sap/support/notes/418194 (SAP Service marketplace login required)
Key words :
logistics invoice verification line item subscreen, purchase order detail line item screen, local currency rate usd/eur ----------------------------------------------------------------- purch, close open commitment amount automatically, local currency remains open, prerequisites exchange currency rate, 0 ----------------------------------------------- open amount 0 usd 10 eur, local fm area currency, transaction currency completely reduces, order 100 usd 210 eur 2
Related Notes :
| 410286 | Business Area missing in BL document for PO, PR, & SO order |
| 396914 | Reduction/adjustment of FM commitment is incorrect |
| 374191 | PO commitment in FM has incorrect original amount |
| 370765 | Incorrect reduction of FM commitment by an invoice |
| 355100 | BCD_FIELD_OVERFLOW during Acceptance of Entry Sheet |