4 weeks ago
Team,
I have configured the REMADV IDOC to clear customer invoices and customer credit memos, but I am unable to clear the credit memo documents. I’m receiving a message indicating that the difference is too large. I'm not sure if REMADV has the capability to handle such scenarios. Could someone provide guidance on this?
Request clarification before answering.
Hi,
please have a look on the SAP Note: 2255988
https://me.sap.com/notes/2255988
Best,
Edrilan Berisha
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