Solution : https://service.sap.com/sap/support/notes/72879 (SAP Service marketplace login required)
Summary :
SAP Note addresses issues in credit exchange rate determination, error V1454 in sales order maintenance, and valuation discrepancies in open sales orders and goods delivery values. The problem arises due to a program bug related to cross-company code sales recognized by keywords S066, S076, and associated fields. Resolution involves an update to version 3.0E or applying an advance correction as detailed in note 45960. Following this, execution of programs RFDKLI20 and RVKRED77 (RVKR2277 in version 2.2) is mandatory for re-establishing accurate credit exchange rates and value calculations.
Key words :
cross-company code sales solution, additional key words s066, open sales order values, open order values, maintain sales orders, source code corrections, extreme case negative, start programs rfdkli20, credit exchange rate, exchange rate &
Related Notes :
| 45960 | Statistics rate in cross-company code sales |