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 , XX-CSC-BR-NFE , Nota Fiscal Electronica , XX-CSC-BR-SD , Sales and Distribution , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.