SAP Note 26310 - Releasing invoices: Details in totals display

Symptom:

If the user selects totals mode in the list of blocked invoices and double-clicks a line, the system branches:

• to a list of items per invoice document when Totals Invoice is
  selected

• to a list of invoice items for a vendor when Totals Vendor is selected

The system does not, however, calculate the line in which the cursor is positioned accurately and shows detailed information on another line.

Cause and prerequisites

Program error

Solution
Corrected in release 3.0B

Additional key words

MR02