SAP Note 452690 - Incorrect VPRS with batches

Component : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/452690 (SAP Service marketplace login required)

Key words :
additional key words vprs, attached source code corrections, correct affected documents, batch main item, main items, batch split, longer correct, field overflow, tvcpf-fkmgk, program error

Related Notes :

372760Several problems with VPRS
371844Correction of incorrect costs