SAP Note 317717 - GR Reversal / Excise Duty / wrong Doc. Currency amounts

Composant : Tariffs, Duties and Permits -

Solution : https://service.sap.com/sap/support/notes/317717 (Connexion à SAP Service Marketplace requise)

Mots Clés :
local currency- split invoice functionality, excise duty material- purchase order, additional key words lmbgbfwe, goods receipt reversalto reproduce, purchase order history, excise duty amount, goods receipt postingswhen, prerequisites solution release, -mine-specific note, excise duty

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)