Solution : https://service.sap.com/sap/support/notes/304090 (SAP Service marketplace login required)
Key words :
additional key words adjustment reversal, included adjustment reversed settlement documents, invoicing automatically runs correctly, print document f1 includes, adjustment reversed settlement documents, settlement documents e1, settlement documents e2, settlement document e1, settlement document e11, billing document e1
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| 214254 | Collective note for IS-U/CCS 4.61 - add-on SP 001 |