In saSAP Invoice Management by Open Text, how can you fill field Invoice Reference for credit memo in MIR7 or FV60 during parking?
This issue was reported in (but may not be limited to):
OTEXVIM 5.2 SP3
OTEXVIM 6.0 SP4
OTEXVIM 7.0 SP2
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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