Solution : https://service.sap.com/sap/support/notes/410685 (SAP Service marketplace login required)
Key words :
46b 46c------------------------------------------------------------------------ 124571 incorrect credit values s066 s067 fd32 361637 update, remove sales order 20 10 352956 negative key figures, open 41 32 order quantity 570391 open order quantity, retroactive billing 31 23 441426 incorrect crcy translation, 40 31 rules-based atp 494496 open delivery, items 25 15 434402 incorrect open order quantity, reduced -- 44 649498 incorrect open order quantity, open order quantity 19 09 399342 incorrect update, reduced 398674 open billing document credit, incorrect credit values due
Related Notes :
| 716141 | Analysis: Incorrect open credit values |
| 425523 | Collection of consulting notes: Credit update |
| 389377 | Update problems: Identification of relevant documents |