Symptom
In VA01, when creating a return sales order by referencing a billing document from an outbound sales process, the system does not copy the original Sales Order data present into J_1BSDICA into the return.
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Return is created with reference to the billing document.
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Original Sales Order information is not carried over to the return document.
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Document flow shows a mismatch between the original Sales Order and the return in regards of Tax Code, CST or Tax Laws.
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Environment
- SAP ERP
- SAP S/4HANA
Product
Keywords
VA01, Return Sales Order, Billing Document, Sales Order data, J_1BSDICA, document flow, return process, sales order reference, SD, Brazil localization, CST, Tax Code, Tax Law , KBA , FI-LOC-SD-BR , Brazil , Problem
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