Solution : https://service.sap.com/sap/support/notes/207799 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vf11, billing document item, entire billing document, billing document, system cancels, program error, solution implement, attached correction, related note 207800, accounting
Notes associées :
| 371238 | Rebate condition cancelled in CO-PA |
| 360487 | Cancellation individual items: entire FI-document cancelled |
| 303378 | Error in new cancellation is ignored |
| 215389 | No automatic clearing for cancelled credit memos |
| 210637 | |
| 207800 | Rounding differences in item cancellation |
| 147149 | Collective note : Item reversal |