SAP Note 207617 - Conversion or discount line items shown incorrectly

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/207617 (Connexion à SAP Service Marketplace requise)

Mots Clés :
prerequisites - solution apply add-, discount line items, affected files erdu, additional key words -, symptom conversion steps, quantity conversion, individual steps, shown incorrectly, bill display, bill document

Notes associées :

366468Addition to Note 207617
205946Conversion line items/discount line items incorrect
204349Collective note f. IS-U/CCS 4.51 - add-on patch 011
201308Collective note f. IS-U/CCS 1.1B - add-on patch 028
201304Collective note for IS-U/CCS 1.2 - add-on patch 021