SAP 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，...
GUI事务码:VF26 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: BSP名称: BSP包: BSP组件及版本: B...
Used FCH8 to void chk but vendor cashed check, how to reverse open invoices and void chk? in Enterprise Resource Planning Q&A a week ago Revolutionizing Enterprise Intelligence: SAP Business AI, Joule, and Embedded AI in Enterprise Resource Planning Blogs by SAP a week ago Top Q&A Solution ...
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...
2.2.如果做了取消预留资金,用户将被限制创建confirmation/invoice. (说得模糊,待研究...) 3. 该订单将无法增加新的行项目. 4. 如果要取消这些已经做了取消的订单,可以使用在订单抬头部分的Reverse功能.资金将被预留(Obligate Funds). 4.1 可通过表FMIOI查看 ...
Technical Name of the iView com.sap.pct.erp.buyer.13.cancel_invoice Runtime Technology SAP transaction iView Data Source or Data Store SAP ECC 6.03 Support EP-PCT-PUR-BP Availability See Business Package for Buyer Visibility The iView can be started via the Services iView of the Inv...
在SAP MR8M冲销发票凭证保存时,更新相关自定义表的信息。 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 Modul...
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
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hi Experts, User able to delete delivery without cancel the invoice and reverse the PGI. Now user want to cancel the invoice but he is not able to do. So please suggest me how can we cancel this invoice, here delivery has alread...
In VF11 itself you can cancel the "N" number of invoices just enter all the invoices in th sequentialy list and execute it will generate different cancel invoice numbers Thanks an Regards Kishore You must be a registered user to add a comment. If you've already registered, sign in. Other...