A credit note without reference to the invoice is always due on the base date. According to OSS note 17410, by entering a 'V' in the Reference Document Number field, the due date is correctly calculated. We need to automatically configure this field during the posting process between the SD invoice and the FI invoice.
In previous releases, the SDVFX002 (or similar) enhancement was used, but in SAP Public Cloud, we are unable to locate where to make this adjustment.
Any suggestions?
Thank you in advance!
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