While in invoice processing, system has triggered an unexpected error message of SG105, even though in your scenario the purchase order that you have created or other relevant documents do not involve such currecny key.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
SG105, MIRO, MIR7, MR_CALCULATE_TAX_DOCUMENT, exchange rate, T005, T000F, WAERS, OB08, tax reporting country, tax, local currency, document currency, ECC , KBA , local currency , sg105 , waers , exchange rate , mr_calculate_tax_document , t00f , t005 , ob08 , tax reporting country , tax , document currency , miro , mir7 , MM-IV-LIV , Logistics Invoice Verification , How To
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