SAP Note 196636 - Update of quantities to CO-PA

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/196636 (SAP Service marketplace login required)

Key words :
billing line items, additional key words, prerequisites solution repair, accompanying revenue, incorrect +/- sign, invoicing program

Related Notes :

196301Collective note for IS-U/CCS 1.2 - add-on patch 019
193720Collective note f. IS-U/CCS 4.51 - add-on patch 008
185601Update of quantities to CO-PA incorrect