SAP Note 153555 - Invoice reference f.credit memos w.negative posting

Composant : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/153555 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words credit memos, sd/fi interface, attached advance corrections, credit memos, credit memo, 'credit memo, error occurs, invoice reference, tvfk-xvalgs, negative posting

Notes associées :

446845No negative posting for cancellation of intercompany billing
175863Invoice reference on cleared billing document
133595Error in value dated credit memos
133470Credit memos: Baseline date ACCIT-ZFBDT incorrect