About lukaleka

lukaleka

Hi all,We have the following situation:A document was created using the tx. F-05 (document_1)Then, by error, the document was reversed using the tx.F.80 (document_2)Now we need to reverse the reversed document (document_2). It is possible? With which...

lukaleka

Hi all,Someone knows if SAP is developing a solution for electronic invoice for Uruguay?Thanks in advance,Luciana

lukaleka

Hi Jose,Thanks for your answer!We do not have access to OBA5.But why do you suggest to use the FBRA? The documents that we have to reverser are not a clering documents.RegardsLuciana

lukaleka

Hi Kalim,Thanks for your answer!It is not possible, here the error message:Reference document not permitted hereMessage no. F5 688DiagnosisYou want to post a foreign currency valuation document or an accrual/ deferral document. Document 1100000291, w...

lukaleka

Hi all,I want to understand how the system calculate the: COMMITMENT (from report S_ALR_87013019). Which reports shows the commitment, opened document? BUDGET > KO23 ACTUAL > KOB1 COMMITMENT > ????? ASSIGNED > actual + commitment ...

User Statistics

User Activity

Reverse a revesal document

Re: Uruguay e-Invoicing (e-Factura) with DGI

Re: Reverse a revesal document

Re: Reverse a revesal document

Re: Internal order Budget