SAP Note 164074 - Problems for internal invoices on returns

Component : Processing Billing Documents - Intercompany Billing

Solution : https://service.sap.com/sap/support/notes/164074 (SAP Service marketplace login required)

Key words :
additional key words vf01, goods movement status, goods issue costs, correction instructions refer, internal credit memo, stock transfer order, advance correction implement, 'completely processed' back, internal credit memos, stock transfer returns

Related Notes :

428609
381928
372386VPRS incorrect f. stock transport order in Rel. 31I
174600Message VF087 for rejected items
163348Perfrmnc doc. flow, file VBFA (billng doc) 2. part
128172Incorrect cost in bill.docs. after loc. currncy chge
127139Document flow performance, file VBFA (billing doc.)
121191Goods issue status for stock transport order
85745Incor. stock transp.order in intercpny bill.