SAP Note 441426 - Incorrect crcy translation of credit value during billing

Component : Credit Management -

Solution : https://service.sap.com/sap/support/notes/441426 (SAP Service marketplace login required)

Key words :
update termination sg128 occurs, reduced incorrectly due, additional key words, incorrect currency translation, billing document differs, error occurs, billing document, document currency, 'open delivery, solution implement

Related Notes :

434996SIS: Incorrect conversion of/with AP fields (1)