SAP Note 175463 - Wrong quantities in CO-PA after cancelling invoice

Component : Exchanges -

Solution : https://service.sap.com/sap/support/notes/175463 (SAP Service marketplace login required)

Key words :
~ftp/specific/isoil/31h/notes/note, ~ftp/specific/isoil/40b/notes/note, additional key words vf01, customer service system note 98642, customer service system note 145850, -oil-specific note, important supplementary information, import transport sodk004697, transport files areavailable, import transport soek003450

Related Notes :

180084IS-OIL: Additional Info - LCP 21-28 incl. 4.0B
180083IS-OIL: Additional Info - SPs 21-28 incl. 4.0B
180082IS-OIL: Applying LCPs 53-61 incl. on R/3 3.1H
180081IS-OIL: Applying SPs 53-61 incl. on R/3 3.1H
179653Short dump in invoice list processing
145854Order of IS-OIL notes 4.0b on basis R/3 4.0B (LCP)
145850Order of IS-OIL notes 4.0b on basis R/3 4.0B (SP)
98642Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP)