Solution : https://service.sap.com/sap/support/notes/1083374 (Connexion à SAP Service Marketplace requise)
Mots Clés :
resource-related billing document, sales order item, debit memo request, resulting debit memo, credit memo request, resulting credit memo, debit/credit memo, incorrect invoice reference, payment clearing lines, payment clearing line
Notes associées :
| 1033093 | DP90: Down payment clearing values in credit memos |
| 995614 | Down payment clearing value in credit memos (2) |
| 991706 | Down payment clearing value in credit memos |