SAP Note 185601 - Update of quantities to CO-PA incorrect

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/185601 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words, prerequisites solution repair, update invoiced quantities, incorrect +/- sign, invoicing program, quantities, constellations, considered, consideration

Notes associées :

196636Update of quantities to CO-PA
184489Collective note f. IS-U/CCS 4.51 - add-on patch 005
183321Collective note f. IS-U/CCS 1.2 - add-on patch 015