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IMI2064 - E:A cancellation posting for a purchase voucher should be carried out using "Post Purchase Voucher". ( DCW )
Vendor Master (General Section) CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Message : IMI2064
E:A cancellation posting for a purchase voucher should be carried out using "Post Purchase Voucher".
Message Long Text :
The menu item "Post Purchase Voucher" is used for cancellations - Invoice with negative posting amounts.
Message File : IMSG
Library Message File : DCWL03
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 3273 Date: 20240425 Time: 024851 sap01-206 ( 3 ms )