SAP Note 125657 - Wrong update VKDFS w/ diff. invoice and curr. ave.

Component : Marketing, Accounting and Pricing -

Solution : https://service.sap.com/sap/support/notes/125657 (SAP Service marketplace login required)

Key words :
~ftp/specific/isoil/31h/notes/note, prerequisites program error solution download, additional key words differential invoice, fixes general update problems, -oil-specific note, oss note 13719 describes, important supplementary information, billing due list, import transport sapki3h304, differential invoice

Related Notes :

129320IS-OIL: Applying LCPs 29 to 32 on R/3 3.1H
129319IS-OIL: Applying SPs 29 to 32 on R/3 3.1H
98642Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP)
47531IS-OIL / IS-MINE / IS-CWM correction guideline