RFIDITVCL : problem with variation notes
I have implemented the sapnote 1639418 "RFIDITVCL: 3000 Euro Communication additional changes", but I have a problem with variation notes related to specific invoices in same year...the user guide in the note says that they are clubbed together and the total is compared with the limit...I think that the report doesn't function in this case (my case is higher 25000u20AC) and so my documents aren't in the list....
Do you have the same problem??
I have the same problem. The program looks at field BSEG-REBZG.
However this field is empty in our case.
We create our debit and credit memo's with reference to the original sales order.
Who knows a solution?