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Former Member

MR8M performed on a material document,then cannot find this document in F-44 for vendor clearing

the invoice document been revised via MR8M transaction. The next step is to do F-44, but I can't locate this specific material document in F-44. Can you please advise what will be the reason?

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4 Answers

  • Nov 06, 2017 at 08:04 AM

    Hi Pei Kuan,

    Check whether there is proposal but not yet payment run for this vendor in F110. If yes, please delete that proposal. Then check F-44 again.

    Thanks.

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    Former Member
    Nov 06, 2017 at 01:03 PM

    If there is an MM document you should have as well follow on document that is been created for FI. The FI document should be the one that you should see in F-44.

    If there is an FI document created and you still don't see it in f-44 then there is a payment proposal that is blocking this document and that's why you don't see it in F-44

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    Former Member
    Nov 06, 2017 at 11:48 AM

    Hi Pei,

    I am not very much sure about your questions, but in F-44, you find the accounting document not the invoice document number which you have reversed through MR8M.

    Regards,

    Ankit K. Agarwal

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    Former Member
    Nov 13, 2017 at 11:01 AM

    Thanks for responding. Let me get this check & let know.

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