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FI模块,哪个APP可以复制凭证?

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100

Hello 专家,

请教一个问题,在ES版本中,是否可以复制凭证?

Cloud APP可以看到“使用参考过账”,即复制凭证功能,但是灰色的,不能使用。这是为什么?如下图:

感谢!

OwenLiu
Product and Topic Expert
Product and Topic Expert
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We helped you to accept the answer, since there were no updates after 7 days.

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Accepted Solutions (1)

Accepted Solutions (1)

Yang09
Product and Topic Expert
Product and Topic Expert
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Hi Emily,

You can use the option 'similar Journal entry' only for Accounting Documents, which were created with the ‘Post General Journal Entries’ App .

Please see KBA2635096 - Similar journal Entry functionality is not active in Fiori App "Manage Journal Entries"

Best regards,
Yang

Answers (1)

Answers (1)

garyding
Product and Topic Expert
Product and Topic Expert
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就我所知,没有复制凭证的功能。这里的参考过账应该是指参考采购订单创建供应商发票。如果客户需要重复创建同样的凭证,总账有recurring journal entry,创建invoice有提供upload,import功能。