SAP Note 48968 - Incorrect update during credit memo cancellation

Composant : Vendor-Material Relationships and Conditions -

Solution : https://service.sap.com/sap/support/notes/48968 (Connexion à SAP Service Marketplace requise)

Mots Clés :
respective expenses/revenue line items, additional key words subsequent settlement, respective company code, indicator 'posting key', volume-based rebate, settle condition records, vendor business volume, tax jurisdiction code, accounting document cancellation, subsequent settlement

Notes associées :

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