SAP Note 157115 - Neg. qty in FI-CA doc -> Short dump for doc display

Component : Invoicing - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/157115 (SAP Service marketplace login required)

Key words :
system generates error message m3876 ', additional key words ea10, fi-ca/fi due, fi-ca document 2, fi-ca document, document display, short dump, negative quantities, billed quantity, base quantity'

Related Notes :

156159Collective note IS-U/CCS 1.2 - Add-on patch 006