Hi partners, could you tell me if it possible to make a internal reconciliation between invoice and Credit Notes, with SAP DI API 9.2 and .NET ?
When i make a Credit Note linked to a invoice, SAP make a reconciliation internal . I know how make that, but, i want to make a Credit note dis linked and then make a internal Reconciliation with a invoice throuh a code, and that it `s my problem, i need that becase the Credit Note dont`s have the same lines as the invoice
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