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ERS (inbound)


when posting ERS invoices in SD we have two options

SBINV (with invoice creation) and GSVERF

did any of you ever used SBINV for <b>retro billing</b>?

if so can you tell me how does the process looks like?

after ERS creates a selfbilling invoice a retro billing doc arrives

and what needs to be create with SBINV in r3: memo request or

only billing document ?

thank you for the info,



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