SAP Note 925402 - Wrong NF values during invoice verification

Composant : NF-Metal Processing - Enahancements Non-Ferrous Metal

Solution : https://service.sap.com/sap/support/notes/925402 (Connexion à SAP Service Marketplace requise)

Mots Clés :
program error solution implement, attached solution, invoice verification, delivery note, wrong amounts, previous document, terms miro, prerequisites reason, -calculating

Notes associées :

800155Composite SAP note for Cable Solution - V46C.1A Fix Pack 6