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BBP_XX_INV - Define reasons for invoice rejection

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
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In this step you define possible reasons for rejection of a vendor invoice.

Reas	Text
001	Goods not received
002	Faulty goods

002

002

002

002

1. In column Reas, enter a reason code.
2. In column Text, enter a text describing the reason for rejecting the vendor invoice.

002

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 900 Date: 20240523 Time: 224020     sap01-206 ( 12 ms )