Hi everybody,
I would like to know if it's possible to create a entry service sheet or a purchase order instead of a credit note in a rebate settlement in S4HANA. The problem we've got is that, after three months, it is not possible to generate a credit note based in an invoice because of fiscal policies here. In these cases, the company asks customers a purchase order to pay the rebate ammount.
Thanks for your help.
Bluesky
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