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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
SAP ERP, SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
KBA , SD-BIL-IV , Processing Billing Documents , Problem
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