Solution : https://service.sap.com/sap/support/notes/985700 (Connexion à SAP Service Marketplace requise)
Mots Clés :
create cancellation billing documents, cancellation billing documents, tax rate determination, -added tax reason, exit_sapljf60_011 user exit, manual advance correction, attached correction instructions, delivery-related billing, original billing document, actual billing date
Notes associées :
| 1071027 | M/SD: Collective transfer: FI document summarization |
| 989360 | M/SD: Correction to Note 985700 |
| 986763 | Processing of tax changes in IS-M/SD |