SAP Note 781014 - Clearing values in purchase order currency are too high

Composant : Purchase Order History -

Solution : https://service.sap.com/sap/support/notes/781014 (Connexion à SAP Service Marketplace requise)

Mots Clés :
gr quantity = invoice receipt, contact sap development support, inconsistent purchase order history, correcting incorrect fi values, sap development support, consult development support, purchase order history, gr/ir account, purchase order item, short dump compute_bcd_overflow

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