Solution : https://service.sap.com/sap/support/notes/143311 (SAP Service marketplace login required)
Key words :
additional key words f110, invoice reference field, invoice reference, credit memo, bseg-rebzg, baseline date, payment program, program error, solution insert, prerequisites
Related Notes :
| 164835 | F110: Clearing credit memos and invoices |
| 103972 |