SAP Note 603842 - S066: remainder in sales order credit value after delivery

Composant : Credit Management -

Solution : https://service.sap.com/sap/support/notes/603842 (Connexion à SAP Service Marketplace requise)

Mots Clés :
open sales order credit, open sales order, minor differences occur, sales order credit, difference amounts cumulate, start report rvkred77, run report rvkred77, terms s066-oeikw, 8559999999999999e+02credit price, floating point numbers

Notes associées :

406608Rounding problems during update of credit values
400311RVKRED77: Reorganization credit data, new documentation
363343Parallel processing of RVKRED77 if the runtime is too long
159828Credit price changes permanently