It is not possible to create different invoice date and Reference document number for the invoice reduction.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
invoice reduction, subsequent credit, credit memo, BLDAT, correction ID. , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.