Solution : https://service.sap.com/sap/support/notes/1506951 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms rerapprv rerapp stblg bkpf revid f110 fibf reason, reversing periodic posting documents, standard fi transactions, prevent payment run, consulting note describes, customer function pool, payment run, inverse posting, function sample_process_00001820, customer items
Notes associées :
| 1257499 | F110 BTE001820 for invoice-related credit memos |
| 961509 | Customer-specific authorization check for selected items |
| 907371 | Reversal document and reversed document not linked |