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Message type: E = Error
Message class: VF - Billing
Message number: 355
Message text: Billing via refund determination only.
The inspection code and the reason for return allow billing via refund
determination only.
The document cannot be billed.
Use refund determination to bill the document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VF355
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VF354
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VF353
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VF356
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VF357
Billing document waiting for credit memo from supplier &1.
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