on 12-22-2023 5:20 PM
Hello Experts,
I hope all of you are doing good.
I have a requirement where several reversal documents are posted against one original invoice. Please suggest how to resolve this issue. I have gone through some blogs. They suggest me to go through SAP notes: 531034 and 543098. I tried to find these but could not find.
Any help is appreciated!
Thank you
User | Count |
---|---|
100 | |
9 | |
7 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.