SAP Note 151282 - Reversal: Incorrect billing documents reversed

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/151282 (Connexion à SAP Service Marketplace requise)

Mots Clés :
fi-ca/print document, additional key words reversal, solution apply add-, attached source code, full reversal, mass processing, billing documents, individual, prerequisites

Notes associées :

150298Collective note IS-U/CCS 1.1B - Add-on patch 011
150296Collective note IS-U/CCS 1.2 - Add-on patch 004
148214Reversal: Error in joint periodic and final billing