SAP Note 143023 - Incorrect FI-SL quantities for invoices w. 0 amount

Composant : Exchanges -

Solution : https://service.sap.com/sap/support/notes/143023 (Connexion à SAP Service Marketplace requise)

Mots Clés :
~ftp/specific/isoil/31h/notes/note, additional key words vf01, -oil-specific note, oss note 13719 describes, important supplementary information, import transport sapki3h409, oss note 98642, contents/sapki3h409, transport files, txtthis transport

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