Solution : https://service.sap.com/sap/support/notes/448318 (SAP Service marketplace login required)
Key words :
original invoice currencyregup-psskt deduction, original invoice currencythese fields correspond, regup-pswsl original currency key, additional key words f110, prerequisites customer inquiry solution, amount fields issued, invoiceregup-pswbt amount, payment programs f110, payment currency deviating, invoice currency
Related Notes :
455877 | Manual implementation of the 'expiring currencies' functions |
363276 | F111: Expiring currencies |
354720 | F110: Expiring currencies |
350530 | Functions in FI for end of dual currency phase |