
Dear SAP Team
Actually I have found lots of Spelling errors and mistakes in SAP S4/HANA on-premise 1809, but it can be ignored.
Then I found some big issues on SAP S4615 Document in learning hub, in Special Billing type section, cash sales process.
<< Order Type CS is used for cash sales>> and also << Use billing document type CS>> and Also <<Billing Type cancellation is SV>>
Actually it's BV and offcourse you know that. It took some times for me to convinced myself, but I am going to have certification
exam in two weeks. So I wonder what should be considered?
Best Regards
A.Toushkan