SAP Note 162246 - M/AM: Quantities not transferred to CO-PA

Component : Billing -

Solution : https://service.sap.com/sap/support/notes/162246 (SAP Service marketplace login required)

Key words :
additional key words fkimg, billing documents, billing document, program error, solution implement, advance correction, quantities, transferred, prerequisites, attachment

Related Notes :

164909IS-M: Overview of corrections for Release 4.02/1