Solution : https://service.sap.com/sap/support/notes/427899 (SAP Service marketplace login required)
Key words :
VA01, RE, return order, return order referencing to billing document,billing conditions wrong, invoice conditions wrong, conversion factorswrong, KUMNE, KUMZA, XKOMV-KUMNE, XKOMV-KUMZA, set to 1, hardcoded.
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