Solution : https://service.sap.com/sap/support/notes/1600827 (SAP Service marketplace login required)
Key words :
'sap erp/sap ag' solution manual, negative invoices amount populated, tax exemption reason, correction instructions attached, attachment 'change_ pt_user_exit_dart, populated correctly, populated differently, attachment 'dmee_manualsteps, time vendors, exchange rate
Related Notes :
| 1459306 | SAFT-PT: Collective note for SAFT-PT notes |