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Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 247
Message text: Moneda de doc.in situ no es la misma que en doc.de cálculo (núm.doc.&1)
During invoicing of an on-site billing document, the system has
determined that the currency of the on-site billing document is
different to the currency in the system billing document.
The print document cannot be corrected.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Check whether the external billing system is billing in the transaction
currency of the contract account, and create an external billing
document.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
EB247 - Moneda de doc.in situ no es la misma que en doc.de cálculo (núm.doc.&1) ?
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