Solution : https://service.sap.com/sap/support/notes/937040 (Connexion à SAP Service Marketplace requise)
Mots Clés :
wenn der vorgängerbeleg eine faktura ist, component xx-csc-pl-lo, ob fakturabelegnummer sich geändert hat, ob vgtyp sich geändert hat, insertion elseif pos-vgtyp = 'k', pos-vgtyp ca 'mpo', enabling creation correction request, function module rv_billing_references reason, correction invoice purpose, subsequent correction invoice
Notes associées :
| 1117040 | Print references for 'billing document to ICB document' |
| 1108066 | Invoice corrections for Poland/Hungary: V1 498 |
| 923924 | Print refs w/ 'billing document on bil.doc.' for cust. quot. |
| 896437 | Print refs for 'billing doc on billing doc' with sched agrmt |
| 840724 | Law change: Invoice correction for Poland and Hungary |
| 840723 | Invoice correction for Poland and Hungary |