SAP Note 841577 - AA 629 for reversal of invoice without goods receipt

Composant : Transactions - Purchasing

Solution : https://service.sap.com/sap/support/notes/841577 (Connexion à SAP Service Marketplace requise)

Mots Clés :
transaction type group 10 negative, purchase order assigned, attached program correction, goods receipt date, goods receipt, transaction mr8m, transaction miro, subsequent year, asset account, error aa 629

Notes associées :

960008AAPO 007 for goods issue to fixed asset