Error in credit memo billing for EURO Currency

Hi Friends,
We are trying to create the Credit memo for EURO Currecy. However we do the billing for that credit momo we are receiving the Error
Error : Pricing/euro: attention:Euro Customizing not maintained.
Because of this error i try to execute the EWCF tranction we are receiving the one more problem during the execute this Transaction code
Error: Customizing of currencies for the Euro is missing or incomplete.
Please help to resolve this problems.
thanks,
Hani

Hi,
Please check the following threads/links:
[Euro Customization|http://help.sap.com/saphelp_sm32/helpdata/en/91/0d6a599e0a11d1b7e200a0c929b172/content.htm]
[Euro currency|Euro Customizing not maintained (Message no. VH777);
[SAP Notes Euro|Euro Customization;
These customizing needs to be done and verified by your FI consultant.
Regards,
Amit

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I try to find SAP notes regardsing the credit memo request for intercompany related issue but I can
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Shankar, most likely the billing status of your sales document is not updated. We have experienced the same (or similar?) issue with the intercompany documents and SAP refused to correct it. Here is a fragment of my message exchange with the SAP support:
We have already read the notes 63459 and 308989. They both do not apply
to our business process. The document flow mentioned in the notes is as
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Sales order - customer billing document - intercompany billing document
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Contract - customer billing document - Intercompany sales order (could
be more than one order per customer billing document) - intercompany
billing document
The order-related billing status is not being updated on the
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The process described in the notes implies one-to-one relationship
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So its billing status remains opened, and can be billed more times.
This doesn't seem right to me. Maybe if more customers complain, they will do something about it.
To some extent this may be managed with copy requirements (VOFM), where you can prevent copying the credit memo line items that have been invoiced. However, this might still lead to the blank documents with 0 value, statuses won't be correct and in VF04 you would see the documents as not invoiced.
I had to do a core modification to resolve this issue in our system. In LV45P011 include I did the following:
* Faktura
*{ REPLACE DC6K903001 1
*\ IF vbfa-vbtyp_n CA vbtyp_fakt AND vbfa-vbtyp_n NA vbtyp_fkiv.
IF vbfa-vbtyp_n CA vbtyp_fakt.
*} REPLACE
Hope this helps.
Edited by: Jelena Perfiljeva on Nov 14, 2008 11:09 PM

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Error in credit memo billing for EURO Currency

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