Solution : https://service.sap.com/sap/support/notes/61827 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words edi, edi incoming invoice, support line items, credit memo item, credit memo items, line items, credit memo, vendor invoice, invoice receipt, negative amounts
Notes associées :
| 122362 | EDI-INVOIC: Document split/ processing credit memos |
| 97795 | Processing credit memos in internal allocation |
| 75886 | Processing the credit memos in EDI invoice receipt |