General functionality
| ID/RSPDN | Issue | Solution |
|---|---|---|
| 2096512 | The number and amount were incorrectly displayed in invoices issued in TWD and JPY currencies. | The issue might occur on SAP S/4HANA systems. Implementing SAP Note 3298722 resolves it. |
| 2065740 | The note text was not displayed starting from a new line. | The note text is now correctly displayed. |