SAP Note 97795 - Processing credit memos in internal allocation

Composant : Ext. Interfaces/BAPIs/ALE -

Solution : https://service.sap.com/sap/support/notes/97795 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words credit memo, assigned incorrect posting keys, credit memo items, idoc typ invoic01, edi invoice receipt, withe1edk01-bsart = 'crme', process credit memos, fi line item, edi internal allocation, credit memo

Notes associées :

122362EDI-INVOIC: Document split/ processing credit memos
75886Processing the credit memos in EDI invoice receipt
61827Vendor invoice with line item for credit memo