GUI事务码:RERAIVRV 功能描述:Reverse Invoices OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:; 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: BSP运用地址:...
SAP Managed Tags: MM (Materials Management), MM Invoice Verification Hello, We have an invoice posted in MIRO on the value 2919 EUR and it is also paid. We also have a subsequent invoice on 100 EUR to another vendor on the same PO. The PO is a NB order with material number and go...
In this SAP MM tutorial, you will learn the step-by-step process to reverse Goods Receipt Invoice (GRIN) in the SAP system with proper screenshots. Once the SAP users have posted the receipt of the goods in MIGO, they have made a mistake in the goods posting and want a special case,...
/SAPPSSRM/CL_CNCLBOHDR_SELCRIT Method: /SAPSRM/IF_EX_BDI_POWL_SELCRIT~CHANGE_SELECT_CRITERIA: to add the cancel field to the selection criteria in POWL /SAPPSSRM/CL_CNCLBOHDR_CUFSRCH Method: /SAPSRM/IF_EX_BDI_POWL_CHG_CUF~CHANGE_CUF_SEL_PARAMS: modify the search result from POWL ...
iii) Returned goods:If a customer returns goods that were previously invoiced and paid for, the invoice and payment documents may need to be reversed to reflect the return. iv) Duplicate payment:If a vendor mistakenly paid twice for the same invoice, the duplicate payment can be reversed to ...
Is Doc is MM posting /MMinvoice then reverse it with tcode MR8M. Thanks Deepa Show replies Show replies You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Former Member Mark as New Bookmark Subscribe ...
You can use FCH8 which voids the check and the clearing document, so it combines FCH9 and FBRA in one single process. After which you can reverse your payment document if it was a check request for an invoice (non 3 way match) via FB08 but if it a logistic invoice payment document ...
One the decision is taken create a Invoice for the Delivery in current date & post if to accounts. Once the Invoice is posted, you can issue a Credit Memo to Customer for your SAP records which wil nullify the debit created by above Invoice. With thi the Credit Limit blocked by open ...
I thought of this indicator yesterday, we actually do not even have any PO (except services) without this indicator, but did not post it because I then thought that this will only be the effect if the invoice is already posted. but your test confirms it. good to know. Former Member ...
In standard SAP, we have the output type SPER to delete related inbound delivery document after we cancel the PGI for the outbound delivery document of inter-company STO. See below demonstration. The definition of output type SPER. 2,We assign this output type to output determination procedure...