2023 May 05 2:34 PM
Hello,
I am using SAP S/4HANA ABAP PLATFORM 2021.
If i reverse a supplier invoice and after that post the invoice again, the system creates 2 extra vendor line items.
My question: is it possible to clear supplier line items (the debets against the credits) ?
I have attached an example of 6 rules that are displayed in the supplier line items of one supplier. Is it possible to clear these items against each other ?
Can somebody show me how please?
Regards,
Tija
2023 May 05 2:34 PM
Hello Tijani,
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Kind regards,
Anne