SAP Note 115286 - Wrong value in invoice ver. for fixed amount fees

Composant : Exchanges -

Solution : https://service.sap.com/sap/support/notes/115286 (Connexion à SAP Service Marketplace requise)

Mots Clés :
~ftp/specific/isoil/31h/notes/note, prerequisites fee conditions processed incorrectly, additional key words mr01, goods receipt item level, -oil-specific note, oss note 13719 describes, important supplementary information, import transport sapki3h238, oss note 98642, goods receipt

Notes associées :

98642Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP)
47531IS-OIL / IS-MINE / IS-CWM correction guideline