SAP Note 209771 - Wrong invoice amount for account assigned PO items

Composant : Marketing, Accounting and Pricing -

Solution : https://service.sap.com/sap/support/notes/209771 (Connexion à SAP Service Marketplace requise)

Mots Clés :
~ftp/specific/isoil/31h/notes/note, i_netwr = i_netwr knt_menge / loc_xek08rnc-bsmng, current po item account quantity, additional key words mr01, accounting assigned po items, sap service system note 98642, sap service system note 145850, -oil-specific note, previous po itemis, assigned toan account

Notes associées :

307177IS-OIL: Applying LCPs 73-80 incl. on R/3 3.1H
307173IS-OIL: Applying SPs 73-80 incl. on R/3 3.1H
210205IS-OIL: Additional Info - SPs 31-38 incl. 4.0B
210204IS-OIL: Additional Info - LCP 31-38 incl. 4.0B
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)