When credit memo is released to accounting the FI document has no reference to the original FI document in BSEG-REBZG field or that value does not make sense.
- Original Invoice (SD)
- Accounting document (FI)
- Credit Memo (SD)
- Accounting Document (FI) <- Here you expect a different BSEG-REBZG value.
- Sales And Distribution (SD)
- SAP R/3
F5346, REZBG, REBSG, REBGZ , KBA , SD-BIL-CA , Account Assignment , SD-BIL , Billing , FI-AR-AR-J , Integration/Accounting Interface , Problem
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