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SAP Knowledge Base Article - PreviewSymptom
Currently following Amendment reason codes provided in KR eDoc solution:
01 Goods Returned
02 Contract Canceled
03 Local Letter of Credit Opened
04 Price Changed
05 Correcting Errors In Entries
06 Duplicate Invoice
But the correct descriptions are as follows
01 Correcting Errors in Entries
02 Price changed.
03 Goods returned.
04 Contract Canceled.
05 Local letter of credit opened.
06 Duplicated Invoice.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
KBA , CA-GTF-CSC-EDO-KR , Document Compliance South Korea , Problem
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