You use "mass change" function to change payment block for a credit memo vendor line item in T-code FBL1N. The credit memo is referenced to an invoice through field invoice reference (field BSEG-REBZG). The information message MSITEM006 "Unable to change every document" occurs and mass change is not carried out.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
MSITEM 006 , MIRO, MR8M, FBL1N, FBL5N, mass change, FB05, FB01, invoice reference, BSEG-REBZG, FB02 , KBA , FI-AP-AP-D , Reporting/Analysis/Display , How To
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