on 12-03-2021 2:44 AM
HI,SAP专家老师,
我想咨询下,销售订单已经创建的开票凭证,是不是不能冲销在下月?这么设置的逻辑是为什么了?
比如:开票凭证过账在11月份,由于物料的销售价格错误,且已完成11月份的月结,所以须冲销开票凭证过账在12月份。这种情况允许吗?
之前有试过这样做吗,会报错吗?具体报错的ID是多少?
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