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Question from SAP_OTC on Jun 14 at 8:31 PM I have the following Standard Scenario:
I create a Credit Memo Request (SD) with reference to an existing Invoice
I create the Credit Memo (SD) for the Credit Memo Request
While creating the Accounting Document for the Credit Memo I want to populate the original Invoice # in the XACCIT-REBZG field.
I'm using ZXVVFU02 for this purpose; however when I process the Credit Memo with VF01, SAP sends error F5346 "Document or line item does not exist for invoice reference".
What is it that I'm doing wrong? Is it that I need to modify other fields in xaccit in addition to REBZG? or is it that this field is not open for changes via User-Exit?
I appreciate your help
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