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Cancelar factura de proveedores

Oct 19, 2016 at 01:38 PM

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Tengo el siguiente mapa de relaciones:

Necesito anular la factura y nc, al intentar cancelar la nota de crédito me indica : "no es posible la cancelación. Se reabrieron los pedidos base"

No veo ningún documento anterior abierto que esté relacionado y pueda impedir la cancelacion

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3 Answers

Nagarajan K Oct 19, 2016 at 01:49 PM
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Hi,

If possible translate above issue to English.

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Bettina Javier Oct 20, 2016 at 11:41 AM
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Im trying to cancel a Credit Memo, and I keep getting a message stating: Cancellation is not possible; base orders reopened. I checked the base documents and all of them are closed.

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Nagarajan K Oct 20, 2016 at 12:04 PM
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Hi,

Please refer SAP note 2064296 - When Cancelling an A/R Credit Note an Error Message is Displayed

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