取消发票凭证Cancel invoice流程步骤 事务代码MR8M 方法/步骤 1 在SAP主界面指令框中输入事务代码MR8M并回车，进入取消发票凭证界面，输入需冲销的发票号和会计年度；2 点击冲销原因，再点击下拉列表按钮，进入选择菜单；3 选择“03”，双击回到上屏；4 点击显示凭证，进入如下界面；5 检查完毕后，点击后退按钮，进入如下界面；6 点击保存按钮冲销，在左下方...
点击本链接可以查看更多SAP增强。一起加油奥里给~ Demo Souce About: SAP ABAP TCODE MR8M Enhancement Cancel Invoice Save. Enhancement Point: CMOD-LMR1M001 , Function Module: EXIT_SAPLMRMP_010 Purpose: After Click Save Button...
I just upgraded to SAP B1 9.0, I tried to cancel a invoice, after I select cancel, and Add it, I realize that I got two invoices, one is closed, other is cancellation, so I think my step is right, but I found the items not back, inventory didn't change, I mean, the items we...
SAP ERP, MM (Materials Management) Dear Experts, I am trying to cancel Invoice document(Credit Memo) through MR8M transaction. While processing, system is issuing error message (M8 534) as Balance not Zero: & debits : & Credits. But being its saying in initial screen of MR8M, i dont kno...
SAP Managed Tags: MM (Materials Management) Hi Team, I have Held invoice document , when I am trying to change/delete it by MIR6, I am facing below error massage. I have implemented two SAP Notes:788231 and 501905 regarding this issue, but problem is still coming . pl. guide me how...
1. Cancel the invoice through T code VF11 2. Reverse the Goods Issue using VL09, turn the pick quantity u2018zerou2019 in the delivery document 3. Delete the delivery document using VL02n. 4. Finally set the reason for rejection at the Sales Order Header Level. (So Bala, just check...
Solved: Dear sd gurus In stranded sap system it is not possible to cancel the invoice once the document is generated To FI but it is based on setting in copy
TCODE MR8M DEMO REPORT zlm_mr8m. PARAMETERS p_inv LIKE bapi_incinv_fld-inv_doc_no. DATA lv_invoicedocnumber_reversal LIKE bapi_incinv_fld-inv_doc_no. DATA lt_return LIKE TABLE OF bapiret2. CALL FUNCTION 'BAPI_INCOMINGINVOICE_CANCEL' ...
功能描述:Cancel Invoice Lists OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:Billing Clerk; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: ...
Then after that you can post the invoice again. Former Member 2008 Dec 16 0 Kudos Dear raju you can cancel the cancel document at T.code FBRA REGARDES SRINVIASAnswers (1) Former Member 2008 Nov 05 0 Kudos hi, In Std SAP system, its not possible to cancel the cancel...