SAP Note 157645 - Wrong handling of group cond. in invoice verif.

Component : Marketing, Accounting and Pricing -

Solution : https://service.sap.com/sap/support/notes/157645 (SAP Service marketplace login required)

Key words :
~ftp/specific/isoil/31h/notes/note, -oil-specific note, additional key words, prerequisites solution download, important supplementary information, import transport sodk003523, note 13719 describes, oss note 98642, contents/sodk003523, transport files

Related Notes :

98642Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP)