4.1 How to take an invoice out and put it back in.
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1. At the buyers instructions, you will remove the EDI-sent invoice.
2. Go to ZPARKED. Hyperlink into the invoice. POST in the header.
3. Reverse it out by using MR8M - this is the match that matches your plus and your minus.
- For Reversal Reason, choose 01 for Reversal in current period or 02 for Reversal in closed period.
- Posting date is today.
- Click SAVE in the header.
4. Enter the new invoice manually using ZFI_PO_XREF.
6. This will be picked up in the next job as "Ready for Payment."
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