SAP Note 190067 - No negative quantities in billing document

Composant : Contract Billing -

Solution : https://service.sap.com/sap/support/notes/190067 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words ea00, bill line item, attached source code, message class aj, error message, negative +/- sign, amount appears, positive quantity, inversion effects, negative quantity

Notes associées :

190196Collective note for IS-U/CCS 1.2 - AOP017
190194Collective note f. IS-U/CCS 1.1B - add-on patch 024
187264Collective note f. IS-U/CCS 4.51 - add-on patch 006