SAP Note 496007 - SAPF124/E: Clearing items with invoice reference

Composant : Posting/Clearing/Special General Ledger -

Solution : https://service.sap.com/sap/support/notes/496007 (Connexion à SAP Service Marketplace requise)

Mots Clés :
invoice-related credit memos, attached source code corrections, automatic clearing programs sapf124, 6c              15 solution implement, release support package 3, entered field 'rebzg', automatic clearing, field 'rebzg', individual solution, support packages

Notes associées :

357028Automatic clearing and expiring currencies