SAP Note 1116588 - Cannot subsequently post reversal billing doc. using 1KE9

Composant : Actual Data -

Solution : https://service.sap.com/sap/support/notes/1116588 (Connexion à SAP Service Marketplace requise)

Mots Clés :
attached source code corrections, profit center accounting, reversal billing document, original billing document, relevant document, pca document, transaction 1ke9, subsequently post, terms archive, post subsequently

Notes associées :

1057988VF11: Reversal PCA/CO-PA document not created III
1023101VF11: PCA/CO-PA reversal document not created II
862416VF11: Reversal PCA/CO-PA document not created