Solution : https://service.sap.com/sap/support/notes/538966 (Connexion à SAP Service Marketplace requise)
Mots Clés :
reversal billing documents occurs, reverse billing documents, reversal billing document, original billing document, reversal accounting, termination occurs, source document, original invoice, automatic clearing, terms vf 208
Notes associées :
949524 | Negative posting not possible due to CO-PA |
318737 | Reversal of billing document with clearing not possible |