SAP Note 70943 - Error G4027 when posting an Invoice Verification

Component : Joint Venture and Production Sharing Accounting -

Solution : https://service.sap.com/sap/support/notes/70943 (SAP Service marketplace login required)

Key words :
additional key words 20c_hp3  jca, symptom receive error, additional invoice, jv document, invoice verification, purchase order, goods receipted, qty receipted, qty invoiced, mm-integration

Related Notes :

79716IS-Oil and 30D Hot Package 19 (HPC 30D/2)