- You have assigned additional partners to a contract as recipients for RE-FX correspondence
- The necessary customizing settings for partner role assignment to correspondence in customizing are performed
- When you print an invoice with transaction RERAIV or RECPA520 the only recipient for the invoice form is the partner with customer account where the receivables are posted to
|SAP_FIN||618 and later|
|S4CORE||100 and later|
invoice print alternative role correspondence Rechnungsdruck Rolle Korrespondenz RERAIV RECPA520 Empfänger Korrespondenzvorfall Gruppierung abweichend abweichenden , KBA , RE-FX-RA , Rental Accounting , RE-FX-CP , Correspondence , How To
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