SAP Note 918242 - Determine the indicator for issuing an invoice for deposit

Component : Internet Sales - Internet Service

Solution : https://service.sap.com/sap/support/notes/918242 (SAP Service marketplace login required)

Key words :
deposit refund strategy solution, java source code, abap source code, java support package, support package 4, e-commerce, internet sales, internet service, debit/credit, standard system

Related Notes :

877887Installing Patches for CRM Java Components and FSCM BD