SAP Note 1448069 - Incorrect Amount Number Due to Duplicate Invoices

Component : Automated Controls -

Solution : https://service.sap.com/sap/support/notes/1448069 (SAP Service marketplace login required)

Key words :
t-code mr8m, incorrect amount number, prerequisites program error, rules lopurvap_08t1_01_a, terms lopurvap_08t1_01_a, cancelled invoice, solution apply, support package, lopurvap_08t4_01_a retrieve, lopurvap_08t4_01_a

Related Notes :

1429483PC3.0 Support Pack 6 - Master Note