SAP Note 307869 - Gross price incorrect in E1EDP25/E1EDP05 segment of Invoice

Component : Sales and Distribution -

Solution : https://service.sap.com/sap/support/notes/307869 (SAP Service marketplace login required)

Key words :
e1edp05 solution program correction, e1edp26 & e1edp05 segment, gross price, invoiceoutbound idoc, terms j3abil01, invoice outbound

Related Notes :

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