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Delete FI parked invoices

Dear all,

could you please support me in deleting a FI parked document which has the MM document deleted (by a custom program by mistake)? I tried to use the tc FBV0, but it always refer to the deleted MM doc.



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  • Posted on Aug 22, 2018 at 10:45 AM

    Hi andreia,

    you should get the doc with MIR7 and then delete it in Invoice Document menu bar.

    The document should be in RBKP with field RBSTAT = A to E.

    If you delete the entry with a custom program, I guess you should correct the same way. Check RSEG table to see if there are more entries.

    Kind Regards

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