SAP Note 496007 - SAPF124/E: Clearing items with invoice reference

Component : Posting/Clearing/Special General Ledger -

Solution : https://service.sap.com/sap/support/notes/496007 (SAP Service marketplace login required)

Key words :
invoice-related credit memos, attached source code corrections, automatic clearing programs sapf124, 6c              15 solution implement, release support package 3, entered field 'rebzg', automatic clearing, field 'rebzg', individual solution, support packages

Related Notes :

357028Automatic clearing and expiring currencies