We have a scenario on our regular sales with an erroneous article in the receipt (incomplete Master Data, from our non-SAP POS system):
As this scenario with the Master Data happens often, and the amounts here in the receipt are not aggregated, we want the task for checking the balance for the totals transactions (0030) to not include all of the items in the receipt with an erroneous status.
Do I have to void these transactions first? Or is there any setting in the configuration to exclude erroneous transactions for the balance of total transactions?
Thank you in advance