SAP Note 134381 - Invoiced quantity is not settled correctly

Composant : Period-end Closing -

Solution : https://service.sap.com/sap/support/notes/134381 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words va88, shortened fiscal year, current year produces, current year settles, current fiscal year, negative invoiced quantity, current year, invoiced quantity, previous year, billing document

Notes associées :

672255Shortened fiscal year/changing fiscal periods
94918Invoiced quantity is not settled correctly