Dear Experts,
I want to use the owner on the header of a transaction to restrict the data.
But I only can user the owner on the Business master data to restrict.
I check so much document also tell that I can user the owner on the header. As the...
Dear Expert,
I have an Outgoing payment base on two AP Invoice.
I want to update UDF on header of one AP invoice.
The system's message is "Payment amount is greater than Invoice amount" and I cannot update.
It is ok with the case is one Outgo...
Dear Experts,
I wonder why the system does not allows canceling an AP Invoice with the below process:GRPO > AP Invoice > Landed cost.
But the system allows canceling an AP invoice with the below process:AP Invoice > Landed cost.
The cancellatio...
Dear Experts,
I have a journal entry base on Outgoing payment and it has two lines with the value 1 and -1 that I don't know where it is from. Check it in the attached file.
Please explain it to me.
Thank you so much.
Dear Mr. narayanis ,The system does not allow process. The message is "Cancelation is not possible; A/P invoice is based on goods receipt PO and has been copied to landed costs document" and also have a Sap note for this rule. But I wonder what is ...
Dear Mr. patelpratik ,Thank you so much and sorry for reply late.This problem was already solved. I have to change the over payment in Currency setup and change UDF of Invoice will be accept.
