SAP Note 94918 - Invoiced quantity is not settled correctly

Composant : Period-end Closing -

Solution : https://service.sap.com/sap/support/notes/94918 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words va88, negative invoiced quantity, current year settles, invoiced quantity, current year, previous year, sales order, wbs element, symptom occurs, profitability analysis

Notes associées :

134381Invoiced quantity is not settled correctly
111309INFO: Transfer of quantities into CO-PA