Symptom
Field Quantity not appearing during customer invoice creation in any posting transaction.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
MENGE, Quantity, posting, FB01, FB60, customer , vendor, OB41, OB14, field status, supressed, optional, enjoy transaction, invoice, BSEG-MENGE. , KBA , FI-GL-GL-A , Posting/Clearing , Problem
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