SAP Note 168597 - Group cond.and currency conv. in invoice verif.

Component : Marketing, Accounting and Pricing -

Solution : https://service.sap.com/sap/support/notes/168597 (SAP Service marketplace login required)

Key words :
prerequisites program error solution, materials requiring astm conversion, respective   purchase orders, additional key words, service pack 1 forrelease 4, -oil-specific note, invoice   verification differs, currency conversion, invoice verification, -oil installed

Related Notes :

167595IS-OIL Service Pack 1, 4.0B (LCP)
167594IS-OIL Service Pack 1, 4.0B (SP)