You use "mass change" function to change payment block for a vendor line item in T-code FBL1N. The invoice item is referred to a credit memo 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 , MSITEM006, MIRO, MR8M, FBL1N, FBL5N, MR8M, MIRO, mass change, FB05, FB01, FB02, invoice reference, BSEG-REBZG, Mass change. , KBA , FI-AP-AP-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.