SAP Note 206279 - AFS: Wrong quantity in INVOIC IDoc

Component : Sales and Distribution -

Solution : https://service.sap.com/sap/support/notes/206279 (SAP Service marketplace login required)

Key words :
prerequisites program error solution, additional key words afs, afs line item, billed quantity, outbound idoc, invoice idoc

Related Notes :

326157AFS V1.0D2 Fixpack #8 including HP/LCP 46-58