SAP Note 429325 - Netting fails for zero amount invoices

Composant : Exchanges -

Solution : https://service.sap.com/sap/support/notes/429325 (Connexion à SAP Service Marketplace requise)

Mots Clés :
~ftp/specific/isoil/46c/notes/note, ' additional key words o1314, invoice verification document created, movement based netting document, -mine-specific note, logistics invoice verification, gross invoice amount, important supplementary information, import transport sogk002905, sapnet notes 387861

Notes associées :

427929Netting fails: financial document (BSEG) not found
387861Order of IS-OIL / IS-MINE 4.6C Notes (SAP_APPL)
47531IS-OIL / IS-MINE / IS-CWM correction guideline