Solution : https://service.sap.com/sap/support/notes/1621279 (SAP Service marketplace login required)
Key words :
thecorresponding sales document line number, sales document line number, <sourcedocuments> <references> <creditnote> <reason> <orderdate>, invoice line number, symptom sourcedocuments---------------issue1, invoice line items, tax line items, xml file structure, correction instructions attached, note correction instructions
Related Notes :
| 1459306 | SAFT-PT: Collective note for SAFT-PT notes |