SAP Note 452690 - Incorrect VPRS with batches

Composant : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/452690 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words vprs, attached source code corrections, correct affected documents, batch main item, main items, batch split, longer correct, field overflow, tvcpf-fkmgk, program error

Notes associées :

372760Several problems with VPRS
371844Correction of incorrect costs