In Classic or Extended Classic scenarios, you have created a credit memo to an invoice in SRM.
After the credit memo got posted to ERP system, you notice the amount in the ERP credit memo is different from SRM Invoice.
e.g. The amount of invoice is 1000 in both SRM and ERP. But the amount of credit memo is 1000 in SRM and 1001 in ERP.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
exchange rate, posting date, cancel, revert, BBP_DOC_CHANGE_BADI, BUS2205, Credit memo, 請求書, クレジットメモ, 取引レート , KBA , SRM-EBP-INV , Invoicing , How To
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