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/BEV1/EMC291 - Existing invoice document & cannot be changed, due to &&& - /BEV1/EMC 291

/BEV1/EMC291 - Existing invoice document & cannot be changed, due to &&& - /BEV1/EMC 291

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Diagnosis

The specified document is already saved and the empty balances updated. You want to change the document at a later date. Fields that are affected by this change are those that affect empties tables. However, you cannot correct empties balances at a later date.

System Response

The system refuses to post the document.

Procedure

You can cancel the complete document and can create a completely new invoice with all the relevant changes.

Procedure for System Administration






PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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