Solution : https://service.sap.com/sap/support/notes/375363 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words due date, include cash discount days, credit memo falls due, component/function module exit_saplv60b_002, cash discount days, billing type g2, original billing document, attached source code, affected document types, create credit memos
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