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Dokumentation

BAPI_SINGLEREMUREQS_CANCELMULT - Cancel Supplier Billing Documents

General Material Data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Functionality

You use this method to reverse vendor billing documents.

You use structure "HEADDATAIN" to enter the document number.

Messages are displayed via "RETURN".

Example

Notes

Further information

Parameters

BILLREASON
HEADDATAIN
INVOICEDATE
ITEMDATAIN
RETURN

Exceptions

Function Group

2126

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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