- SAP Community
- Products and Technology
- Additional Q&A
- Facturas Rectificativas
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Options
- Subscribe to RSS Feed
- Mark Question as New
- Mark Question as Read
- Bookmark
- Subscribe
- Printer Friendly Page
- Report Inappropriate Content
Facturas Rectificativas
Former Member
Options
- Subscribe to RSS Feed
- Mark Question as New
- Mark Question as Read
- Bookmark
- Subscribe
- Printer Friendly Page
- Report Inappropriate Content
on 11-11-2010 1:34 PM
Hola,
El cliente quiere implementar las facturas rectificativas tanto en FI como en RE ¿ alguien sabe si es necesario hacer un desarrollo o SAP tiene algo estandar vía notas OSS? Las he estado mirando pero no he encotrado nada.
Gracias
Ana
Answer
Accepted Solutions (0)
Answers (1)
Answers (1)
Former Member
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Report Inappropriate Content
04-02-2013
11:57 AM
Hola Ana,
creo que SAP iba a sacar algo en el EhP6 pero yo no he visto nada, lo he buscado pero no he encontrado nada, has podido encontrar tú algo más??
Saludos,
Félix.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Ask a Question
Related Content
- XML no caen en la ruta parametrizada en SAP B1 in Technology Q&A
- Crystal reports in ubuntu? in Technology Q&A
- Error al crear un pago recibidoNo puede actualizarse el campo (ODBC -1029) [Mensaje 131-183] in Enterprise Resource Planning Q&A
- Reconciliacion abono y factura in Enterprise Resource Planning Q&A
- Facturas Erróneas in Enterprise Resource Planning Q&A
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.