SAP Note 307288 - IS-H: RNAIN000- no reversal of invoices w. amount 0

Component : Billing -

Solution : https://service.sap.com/sap/support/notes/307288 (SAP Service marketplace login required)

Key words :
additional key words rnain000, case-related invoice processing, invoice overview, reverse invoices, generated stating, suitable documents, program error, reversing invoices, prerequisites

Related Notes :

200200IS-H: Active collective note- errors in 4.61A
153153IS-H: Composite note on important errors in 4.03A