SAP Note 321691 - Incorrect amount in Inv.verif. with GR cancellations

Component : Marketing, Accounting and Pricing -

Solution : https://service.sap.com/sap/support/notes/321691 (SAP Service marketplace login required)

Key words :
~ftp/specific/isoil/31h/notes/note, ~ftp/specific/isoil/40b/notes/note, entry screen oftransactions mr01/mrhr, additional key words invoice verification, internal table entriesare deleted, -mine-specific note, multiple selection screen, material document cancellations, material document numbers, important supplementary information

Related Notes :

397831IS-OIL: Additional Info - SPs 57-60 incl. 4.0B
375158IS-OIL: Additional Info - SPs 54-56 incl. 4.0B
351482IS-OIL: Additional Info - LCP 45-53 incl. 4.0B
351475IS-OIL: Additional Info - SPs 45-53 incl. 4.0B
312430
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)