Solution : https://service.sap.com/sap/support/notes/619606 (SAP Service marketplace login required)
Key words :
system generates message oa413, insert table parameter tab_frseg, insert table parameter tab_co, insert table parameter tab_ma, insert export parameter st_rbkpv, tab_frseg type spec, tab_co type spec, tab_ma type spec, bar code entry, existing bar code
Related Notes :
| 543098 | MR8M: Several reversal documents for one invoice |