SAP Note 68045 - Incorr.figs. for sev.invoices f. pur.order items

Component : Cash Budget Management -

Solution : https://service.sap.com/sap/support/notes/68045 (SAP Service marketplace login required)

Key words :
cash budget management, line item display, cash budget managements, large internal tables, additional key words, source code corrections, imported maintenance level 3, funds invoice data, materials management module, purchase order item

Related Notes :

67247Incorrect commitment item after GR/IR clearing