Composant : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/894140 (Connexion à SAP Service Marketplace requise)

Mots Clés :
valued credit memo, negative credit memos, negative credit memo, debit memo posting, invoice correction process, invoice correction request, sd billing type, negative credit invoice, debit memo, credit invoice

Notes associées :

381348

Using user exit, customer exit, VOFM in SD