Solution : https://service.sap.com/sap/support/notes/578961 (SAP Service marketplace login required)
Summary :
Companies operating within Argentina requiring manual handling of Credit invoices without applying the suggested support packages from Note 568446, can alternatively implement the necessary corrections by manually applying the transports provided in credit_invoice.zip. Detailed instructions for applying these transports and correction steps are available, targeting SAP Releases including 4.6C, 4.6B, 4.5B, and 4.0B. It is crucial these implementations are carried out by an experienced SAP consultant due to involved complexities, including new function modules and includes creation. Ensure compatibility with your existing SAP environment by verifying support package levels. Implementation of Note 568446 remains obligatory post transport application.
Key words :
financial accounting -> financial accounting global settings -> business transaction eventschoose, relevant business transaction eventsin order, enter function group j1aqselect maintenance type, utilities -> table maintenance generator, select standard recording routinepress, enter overview screen number, relevant transport files k904819, relevant transport files k901342, relevant transport files k901710, current support package level
Related Notes :
| 568446 | Argentina: Credit invoice funcionality |
| 453148 | One Time Customer Brazil: Transfer to Nota Fiscal incomplete |
| 307594 | New field names in Argentinian localization |
| 13719 | Preliminary transports to customers (note for customers) |