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Former Member

Cancelar factura de proveedores

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

  • Oct 19, 2016 at 01:49 PM

    Hi,

    If possible translate above issue to English.

    Thanks

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    Former Member
    Oct 20, 2016 at 11:41 AM

    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.

    Thanks

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  • Oct 20, 2016 at 12:04 PM

    Hi,

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

    Thanks

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