We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-log-sd] Invoices are Blocked in VFX3

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Question from Lyn58 on Nov 1 at 7:07 AM
I cancelled an invoice and raised a new one but the new invoice is blocked in VFX3.

Message reads Down payment 1000 101223611 2017 was already cleared and cannot be used inoffsetting. Only part of the invoice was paid as a down payment.

However the cancellation invoice has posted as an outstanding document?
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
© 2017 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
Lyn58  
 
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language