SAP Note 170287 - Rounding errors in invoice verification

Composant : Marketing, Accounting and Pricing -

Solution : https://service.sap.com/sap/support/notes/170287 (Connexion à SAP Service Marketplace requise)

Mots Clés :
~ftp/specific/isoil/31h/notes/note, ~ftp/specific/isoil/40b/notes/note, adjust_quantity lower-precision packed numbers, prerequisites program error solution 3, sap service system note 98642, sap service system note 145850, full purchase order quantity, respective goods receipt quantity, -oil-specific note, purchase order quantity

Notes associées :

180084IS-OIL: Additional Info - LCP 21-28 incl. 4.0B
180083IS-OIL: Additional Info - SPs 21-28 incl. 4.0B
180082IS-OIL: Applying LCPs 53-61 incl. on R/3 3.1H
180081IS-OIL: Applying SPs 53-61 incl. on R/3 3.1H
145854Order of IS-OIL notes 4.0b on basis R/3 4.0B (LCP)
145850Order of IS-OIL notes 4.0b on basis R/3 4.0B (SP)
98642Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP)