SAP Note 135448 - FBRA: no reset with an MM invoice reversal

Composant : Accounts Payable -

Solution : https://service.sap.com/sap/support/notes/135448 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fbra, reset cleared items, error message f5579, attached advance corrections, transaction fbra, advance corrections, program error, reverse document, mm invoice, transaction mr01

Notes associées :

41733FBRA exchange rate differences although none exist