An invoice and a subsequent debit are posted for a service purchase order. Then, via MR8M transaction, user is able to reverse the invoice (before reversing the subsequent debit), and system does not show error message "No reversal possible. Reverse value must be reset" - M8283.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
M8 283, fatura, credit memo, nota de credito, debito subsequente, GR-Bsd IV, GR-Based Invoice Verification, S.Based IV, Service-Based Invoice Verification, ME23N, purchase order, service, serviço, Transportation service agent , KBA , MM-IV-LIV-CAN , Reversal , Problem
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