SAP Note 316979 - Divide by zero error during invoice verification

Composant : Marketing, Accounting and Pricing -

Solution : https://service.sap.com/sap/support/notes/316979 (Connexion à SAP Service Marketplace requise)

Mots Clés :
~ftp/specific/isoil/31h/notes/note, ~ftp/specific/isoil/40b/notes/note, fields xek08rn-bpumz andxek08rn-bpumn, passed tothe subroutine oic_get_factor, formula based condition type, purchase order line items, -mine-specific note, xek08rn-bpumn fields, document adjustment screen, additional key words

Notes associées :

397831IS-OIL: Additional Info - SPs 57-60 incl. 4.0B
375158IS-OIL: Additional Info - SPs 54-56 incl. 4.0B
351482IS-OIL: Additional Info - LCP 45-53 incl. 4.0B
351475IS-OIL: Additional Info - SPs 45-53 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)