SAP Note 718890 - VPRS: Incorrect currency translation in MM credit/debit memo

Component : Basic Functions -

Solution : https://service.sap.com/sap/support/notes/718890 (SAP Service marketplace login required)

Key words :
attached source code corrections, -party business transaction, correction report sdvprsupdate, distribution side differ, company code, purchasing side, billing item, incoming invoice, system displays, cross company

Related Notes :

820676Cost: Incorrect currency translation after invoice receipt
803066VPRS: Third-party order processing CC - wrong currency key
718780Incorrect plant data in billing item
619447Problems when implementing Notes 496526 and following
537223Incorrect VPRS for cross-company