SAP Note 132755 - Wrong local vendor amount when tax is entered by user

Composant : Joint Venture and Production Sharing Accounting -

Solution : https://service.sap.com/sap/support/notes/132755 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words jv, prerequisites program error, local vendor amount, exchange rate applied, tax amount directly, exchange rate, tax amount, hidden bug, user choose, joint venture

Notes associées :

141175IS-OIL: Applying Service Pack 2 (LCP) on R/3 3.1H
141125IS-OIL: Applying Service Pack 2 (SP) on R/3 3.1H