Solution : https://service.sap.com/sap/support/notes/79738 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sd credit data reorganization recommended, additional key words rebate agreement, rebate credit memos, manual accrualtransactions vbo1, subsequently created documents, 'subsequently created', rebate agreement, rebate correction, rebate function, billing documents
Notes associées :
| 74990 | Wrong open billing document value after reversal |