SAP Note 985700 - M/SD: Date of services rendered in invoice

Component : Billing -

Solution : https://service.sap.com/sap/support/notes/985700 (SAP Service marketplace login required)

Key words :
create cancellation billing documents, cancellation billing documents, tax rate determination, -added tax reason, exit_sapljf60_011 user exit, manual advance correction, attached correction instructions, delivery-related billing, original billing document, actual billing date

Related Notes :

1071027M/SD: Collective transfer: FI document summarization
989360M/SD: Correction to Note 985700
986763Processing of tax changes in IS-M/SD