SAP Note 39557 - Subsequent settlement - document balance credit memo

Composant : Vendor-Material Relationships and Conditions -

Solution : https://service.sap.com/sap/support/notes/39557 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words subsequent settlement, credit-side settlement type, symptom error message m8050, error message results, volume-based rebate, input tax allowed, subsequent settlement, credit memo, program error, tax category

Notes associées :

40147Collective note: Subsequent settlement (Purch.) Release 3.0