SAP Note 508764 - Expiring currencies: Billing document cancellation II

Composant : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/508764 (Connexion à SAP Service Marketplace requise)

Mots Clés :
attached advance correction, prerequisites billing documents, - create credit memo, billing documents, credit memo, credit memos, billing document, billing document '&', error messages, cancelled due

Notes associées :

415884Expiring currencies: cancellation of billing document
214623Cancellation: Billing document with different doc. currency