Delete FI parked invoices

[andreiavieru]

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.

Regards,

Andreia

[Gustavo_Vazquez]

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

[andreiavieru]

Hu Gustavo,

thanks for your reply.

I can't get the document with MIR7, or MIR4, or MIR6 or any other transaction as the MM doc is deleted. The document is indeed visible in table RBKP with status deleted.

We don't have a custom

Any other ideas?

BR

[Gustavo_Vazquez]

If document is on status "delete" (2) because of a custom program, try to revert to status parked (A) by editing the table and see if you can remove with MIR7. Sorry, there is no elegant solution.

Kind Regards