When trying to reverse a supplier invoice you find the reversal option is not active in app F0717 Manage Journal Entries.
- Financial Accounting (FI)
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP Fiori
Manage Journal Entries, F0717, Supplier Invoice, Reverse, FB08, MR8M, RFBU, RMRP , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To
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