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How to mass reverse supplier invoices

SAPSupport
Employee
Employee
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How to mass reverse supplier invoices


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SAPSupport
Employee
Employee
0 Kudos

Hi,

In current release version of the system, there is no available app that can mass reverse supplier invoices. Please try to use API API_SUPPLIERINVOICE_PROCESS_SRV as a workaround. Hope it helps.

https://hub.sap.com/api/API_SUPPLIERINVOICE_PROCESS_SRV/overview

Best Regards and Thanks