Solution : https://service.sap.com/sap/support/notes/1057988 (Connexion à SAP Service Marketplace requise)
Mots Clés :
source code corrections, -pa reversal document, -pa document, reversal invoice, system creates, terms copca_document_reverse_check, missing reason, solution implement, implemented note 913991, note 949524
Notes associées :
| 1515747 | VF11: Reversal of PCA document generates program termination |
| 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 |