Unable to reverse financial documents in S4 - 2020 Jan 29 reversal indicator measurement document 2016 Jun 17 Related Content Transfer of payment card details from S/4 Service Order to DMR/CMR [Resource Related Billing - DP92] in Enterprise Resource Planning Blogs by SAP 11 hours a...
How to post Foreign Currency Vendor Invoice Step 1)Enter Transaction code FB60 in the SAP Command Field Step 2)In the next screen ,Enter the Following Data Enter Vendor Id of the customer whom invoice is to be posted. Enter Invoice Date Enter Document Type as Vendor Invoice Enter the Invoi...
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SAP users have to define the document types at the client level. The standard system produces several document types that you can utilize or modify as per requirement. By customizing the default document type in SAP against each transaction type, SAP users can release the user from keying each ...
SAP Managed Tags: SAP S/4HANA Cloud Public Edition Finance Good day, We need to reset a supplier invoice that was reversed. We tried to use APP - Manage Journal Entries but the reverse button is greyed out. The system created a contra for the invoice that was reve...
Solved: Hi Gurus, I am doing a program that takes invoices from EKBE Table, but I want to know if tinvoice is cancelled or not, otherwise I will not take it. I have been
Hi, I have to download around 985 invoice document attachments for audit purpose in my unit. Is there any way that this could be done easily without spending too much
How to identify an invoice/credit memo/ subs credit / subs debit in tables Former Member on 2010 Feb 09 0 Kudos 4,907 SAP Managed Tags: SAP ERP, MM (Materials Management) Dear Experts , From what tables/fields can i know if a particular invoice document is an invoice or ...
Step 4:-In the next screen, click on new entries to create a new document key. Step 5:-Update the required data. 1. Document Type:– Enter unique 2 digits code 2. Number Range:– Enter number range code 3. Reverse Document Type:-Enter reverse document type key code ...
MM Invoice Verification In this blog post, you will be able to add custom fields to MM-IV screens and also you will be able to change reconciliation account via using BTE 1120. Some of SAP customers need to change reconciliation account while posting invoices due to legal procedures...