SAP Note 185601 - Update of quantities to CO-PA incorrect

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/185601 (SAP Service marketplace login required)

Key words :
additional key words, prerequisites solution repair, update invoiced quantities, incorrect +/- sign, invoicing program, quantities, constellations, considered, consideration

Related Notes :

196636Update of quantities to CO-PA
184489Collective note f. IS-U/CCS 4.51 - add-on patch 005
183321Collective note f. IS-U/CCS 1.2 - add-on patch 015