SAP Note 537223 - Incorrect VPRS for cross-company

Component : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/537223 (SAP Service marketplace login required)

Key words :
attached source code corrections, order-related billing, additional currency translation, correction report sdvprsupdate, delivering plant belongs, cross-company case, company code, cross-company, delivering plant, purchase order

Related Notes :

803066VPRS: Third-party order processing CC - wrong currency key
718890VPRS: Incorrect currency translation in MM credit/debit memo
687329Third-party with CC: Incorrect values in KW00 and PCVP
619447Problems when implementing Notes 496526 and following
496526Error F5210 during billing document creation
445612Transfer price incorrect after goods issue cancellation