SAP Note 626880 - Credit values are not updated

Composant : Credit Management -

Solution : https://service.sap.com/sap/support/notes/626880 (Connexion à SAP Service Marketplace requise)

Mots Clés :
sales order/delivery/billing document, credit/debit memo request, debit memo request, standard system behavior, credit memo request, order reasons incorrectly, credit values correctly, incorrect credit values, retroactive billing indicator, tvau-vauna reason