Solution : https://service.sap.com/sap/support/notes/1332622 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites legal requirementprerequisite note - 1301160 solution, symptom official document number, official document number, code change provided, credit memos provided, credit memo provided, credit memo, number generation, document type, note enables
Notes associées :
| 1380308 | ODN generated for cancellation doc. is not copied to FI |
| 1339487 | Reference XBLNR not required in cancelled credit memo for MX |
| 1301160 | ODN enabled in SD and FI for Mexico for digital invoicing |