on 02-02-2024 8:58 AM
Hello,
we are using Mexico eInvoice and Mexico epayments standard solution. Also we are using Down Payments with Document Condition. We generate a sales order with billing plan generating a down payment request and we post the down payment from FI selecting this request. When I try to submit this down payment we receive an error because UUID related is empty.
anybody knows how to do this process in ECC?
Regards,
Mayte.
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