on 10-13-2008 6:56 AM
Hi all,
During Invoice verification for asset material,quantity is picked up as 20.020 instead of 20.How it happened and how we solve?
Thnks & Regards
SAP Beginner
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Hi,
Please check the qty which was given in PO or in MIGO with respect to Purchase order.
Check with your abaper to take out the decimal part if not needed.
Regards
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