Use the 创建贷方通知单 and 过帐发票 forms to create and post a credit note for a sales order and to generate the credit note as an .xml file. The .xml file is then converted to the Offentlig Information Online Universal Business Language (OIOUBL) fo...
for easy use we listed the information below, but please always check the SAP Product Availability Matrix, there could be changes which are not included in ths FAQ document
Credit Note PreferencesIn the Preferences section, you would be able to assign default terms and conditions and notes to your customers. Also, you can add additional fields to your credit notes by using our Custom Field option.IN THIS PAGE… Terms & Conditions and Customer Notes Custom Fields...
aCredit Note:a document expressing the indebtedness of the organization issuing it, usually to a customer. When goods are supplied to a customer an invoice is issued; if the customer returns all or part of the goods the invoice is wholly or partially cancelled by a credit note. 信用短信:文...
Defined in packages/vdm/business-partner-service/CustomerCompany.ts:32 Customer Number. Gives an alphanumeric key, which clearly identifies the customer or vendor in the SAP system. Maximum length: 10. Optional customerAccountGroup customerAccountGroup: undefined | string ...
Once you are done with maintaining and changing values in the SAP Customer Master Data, don’t forget to press Save or CTRL+S for the values to take effect in your sales transactions and the system will confirm that the Customer is created and saved. ...
First included in: PartyCustomerGroupWaterMetric (this entity)PropertiesExpand table NameValue displayName ISO Currency Code description The ISO 4217 currency code. dataFormat string maximumLength 3 isNullable trueTraitsList of traits for the IsoCurrencyCode attribute are listed here. is.dataFormat.cha...
SAP S/4HANA Unless otherwise specified, references in this guide to SAP S/4HANA are comprehensive. That is, they apply to SAP S/4HANA Retail for merchandise management and to SAP S/ 4HANA for fashion and vertical business. Important Variables Note Variables are placeholders f...
a端面边缘磕掉 正在翻译,请等待...[translate] ayou seem very intellegent 正在翻译,请等待...[translate] a你好,我知道要做credit note给你,不过加上客户目的港到付返回的金额,相互抵消,我应该做USD3404给你吗? 正在翻译,请等待...[translate]
So ask SAP group, there FICO F.28 given the transaction code or run the program RFDKLI20 to adjust the amount of customers, who knows in the S4 system which the operation code has been invalid! Later, there are experts given through the SA38 / SE38 run the program RVKRED...