A Debit memo request is created when there is a dispute over the amount on the invoice, and an Invoice correction request is used to correct billing errors.
Haha, I bet the people who wrote this question were trying to trick us. 'Which documents can only be created with reference to a billing document?' More like 'Which documents can be created when you spill coffee on the original invoice!'
I think the correct answers are B) Returns order and D) Invoice correction request. Those seem to be the only ones that require a reference to a billing document.
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