Solution : https://service.sap.com/sap/support/notes/1023101 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms copca_document_reverse_check copa_document_reverse_check vf11 budat check_pca_archive check_pa_archive, migration newgl reason, source code corrections, phase 0 invoicing document, -pa reversal document, -pa document, reversal invoice, reversed document, system creates, system reverses
Notes associées :
| 1116588 | Cannot subsequently post reversal billing doc. using 1KE9 |
| 1023573 | NewGL: Dump ASSERTION_FAILED in G_RWIN_REVERSE |
| 862416 | VF11: Reversal PCA/CO-PA document not created |