SAP Note 827878 - Wrong due list entries for zero quantity items

Component : Invoicing -

Solution : https://service.sap.com/sap/support/notes/827878 (SAP Service marketplace login required)

Key words :
terms quantity adaption reason, billing due list, function module create, billed transaction item, business transaction item, quantity item, business transaction, quantity appears, billed correctly, quantity items

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630914Regenerating individual objects in a BE application