In invoice reduction scenario, the purchasing document is not transferred to complaint FI document related to invoice reduction post. The field BSEG-EBELN is empty.
- Materials Management (MM)
- 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
ECC, Invoice reduction, BSEG-EBELN, Purchasing document, MATNR, WERKS, MENGE, HSN/SAC. , KBA , MM-IV-LIV-RED , Invoice Reduction , Problem
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