You want to set up a credit memo process in an intercompany scenario with stock transfer orders.
You try using a standard credit memo request but faces incorrect billing status (i. e., billing status is not set to completed in the credit memo request when you create the credit memo).
- Sales and Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
IG, IV, IVS, billing, cross company, VOV7, VF11, VF01, invoice, document, STO, Stock Transfer, VL01n, NLCC, FKREL, billing relevance, IGS, internal credit memo, , KBA , SD-BIL-IV-IB , Intercompany Billing , Problem
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