Solution : https://service.sap.com/sap/support/notes/568446 (SAP Service marketplace login required)
Key words :
financial accounting -> financial accounting global settings -> business transaction eventschoose, relevant business transaction eventsin order, output requirement routinestart transaction vofm, relevant business transaction events, business transaction event post_document, attached document ar_credit_invoice, receive credit invoices, requirements -> output control, check related notesfinally, credit invoice reason
Related Notes :
| 580929 | |
| 578961 | AR: Credit Invoice - Transports and Correction Instructions |
| 572540 | |
| 569546 |