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SAP Knowledge Base Article - PreviewSymptom
- Document currency(VKDFS-WAERK) in VKDFS(Billing due list) is same with Document currency(VBAK-WAERK) of sales order in sales order related billing scenario.
- But document currency(VKDFS-WAERK) in VKDFS(Billing due list) is different with document currency(VBAK-WAERK) of sales order in delivery related billing scenario.
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Environment
- Sales and Distribution (SD)
- SAP ERP
- SAP ERP Central Component
- SAP S/4HANA
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
VKDFS, VKDFS-WAERK, VBAK-WAERK, document currency, delivery related billing, sales order related billing, VA01, VL01N, VL02N , KBA , SD-BIL-IV , Processing Billing Documents , Problem
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