SAP Note 1048202 - Posting Correction invoice to Correction invoice (Poland)

Composant : Logistics - Financial Accounting

Solution : https://service.sap.com/sap/support/notes/1048202 (Connexion à SAP Service Marketplace requise)

Mots Clés :
posting correction invoice created, correction instruction attached, set flag xvalgsin, accounting system displays, error message f5 348, correction invoice customizing, correction invoice, error message, xvalgs flag, createcorrection invoice

Notes associées :

1108066Invoice corrections for Poland/Hungary: V1 498
840724Law change: Invoice correction for Poland and Hungary
840723Invoice correction for Poland and Hungary