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SAP Knowledge Base Article - PreviewSymptom
To an original billing document a return or credit memo request is created and then billed. With this action from business perspective the original billing document is considered as cancelled. Upon performing VFRB, the system also taking the original billing document into consideration which would not be expected.
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Environment
- SAP R/3
- SAP S/4HANA
Product
SAP R/3 all versions ; SAP S/4HANA all versions
Keywords
Nachberechnung, Storniert, Gutschriftsanforderung, Retoure , KBA , SD-BIL-IV-RB , Retro Billing , How To
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