Solution : https://service.sap.com/sap/support/notes/78167 (SAP Service marketplace login required)
Key words :
level cntr ctype description frmlev tolev manu basform11 0 pr00 price 0 0 013 0 pb00 gross price 0 0, 601800 0 net item 0 0810 1 ha00 % discount header 0 0 x810 2 hb00 absol, 601300 0 discount amount 101 299310 0 pn00 net price 0 0, discountheader 0 0 x810 3 hd00 weight header 0 0, 601110 5 rd00 item weight discount 0 0, itmcond headcond groupcond calc, field vbrp-kursk incorrectly, 0110 3 rc00 item qnty discount 0 0, create separate billing documents, 601110 4 rb00 item absol
Related Notes :
| 381348 | Using user exit, customer exit, VOFM in SD |
| 136185 | Document currency change in the billing document |
| 100424 | Currency change for intercompany billing |