SAP Note 1584339 - Line items for SU: Incorrect gross amount if reverse charge

Composant : Information System - Service Charge Settlement

Solution : https://service.sap.com/sap/support/notes/1584339 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system displays incorrect gross amounts, attached source code corrections, reverse chargereverse charge reason, line item list, reverse charge, settlement units, terms reexpostcc, program error, error occurs, selected document

Notes associées :

1580701Line items for SU: Incorrect gross amount if reverse charge
1576627SU line items: Posted invoices are not displayed