SAP Note 429517 - INFO: Currency translation Billing document -> CO-PA

Component : Flow of actual values -

Solution : https://service.sap.com/sap/support/notes/429517 (SAP Service marketplace login required)

Key words :
transaction currency = company code currency <> operating concern currency                        translation, transaction currency = operating concern currency, transaction currency = company code currency, transaction currency < > company code currency, system translates transcation currency, exchange rate type 'm', system translates transaction currency, operating concern currency, company code currency, type 'm' directly

Related Notes :

74486INFO: Overview of consulting notes for CO-PA