Solution : https://service.sap.com/sap/support/notes/781014 (SAP Service marketplace login required)
Key words :
gr quantity = invoice receipt, contact sap development support, inconsistent purchase order history, correcting incorrect fi values, sap development support, consult development support, purchase order history, gr/ir account, purchase order item, short dump compute_bcd_overflow
Related Notes :
| 1680242 | |
| 1422764 | |
| 1394939 | |
| 1373571 | |
| 1319403 | |
| 1299467 | |
| 1283802 | MIRO: Incorrect values posted for delivery costs |
| 1239748 | |
| 1168664 | |
| 1161560 | |
| 1085033 | |
| 1028189 | |
| 1006875 | |
| 968877 | |
| 858546 | |
| 846045 | MIRO: EKBE-REWRB/EKBE-AREWB are updated incorrectly |
| 789934 | |
| 765242 | |
| 724924 | |
| 697612 | |
| 673595 | |
| 662050 | |
| 642929 | |
| 642652 | |
| 572750 | |
| 505653 | Correction rpt| DB inconsistency in EKBZ due to provisions |