SAP Note 191913 - Default amount in IV does not consider reversals

Composant : Marketing, Accounting and Pricing -

Solution : https://service.sap.com/sap/support/notes/191913 (Connexion à SAP Service Marketplace requise)

Mots Clés :
~ftp/specific/isoil/31h/notes/note, ~ftp/specific/isoil/40b/notes/note, additional key words invoice verification, exist goods receipt reversals, -oil-specific note, invoice verification document, line itemselection screen, transport files areavailable, important supplementary information, import transport sodk005330

Notes associées :

397831IS-OIL: Additional Info - SPs 57-60 incl. 4.0B
375158IS-OIL: Additional Info - SPs 54-56 incl. 4.0B
210205IS-OIL: Additional Info - SPs 31-38 incl. 4.0B
210204IS-OIL: Additional Info - LCP 31-38 incl. 4.0B
205291IS-OIL: Applying LCPs 67-72 incl. on R/3 3.1H
205246IS-OIL: Applying SPs 67-72 incl. on R/3 3.1H