Diagnosis
You are changing the document currency of a partially billed salesdocument into EUROs.

Procedure
Note that once you have changed the document currency into EUROs, youcannot change it again.

T_side-/effects
Before you change the currency, ensure that all the billing documentsfor this document have been transferred to Financial Accounting.
Once you have changed the currency, billing documents that were billedin the previous document currency, can no longer be cancelled.
Small rounding differences may occur in the statistical and creditvalues.
Documents that already contain billed down payments cannot beconverted.