- In SAP Invoice Management by Open Text (VIM), if you are using the NPO posted approval scenario, you reject the approval workflow, the accounting document is reversed from FB08
- However the Document Processing (DP) workflow is still active.
- SAP Invoice Management by Open Text, All versions
OpenText, VIM, posted approval, reject, DP workflow, NPO, FB08, reversal, reversed, approval workflow, VIMI-3758 , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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