on 02-28-2024 12:59 AM
How to mass reverse supplier invoices
Hi,
In current release version of the system, there is no available app that can mass reverse supplier invoices. Please try to use API API_SUPPLIERINVOICE_PROCESS_SRV as a workaround. Hope it helps.
https://hub.sap.com/api/API_SUPPLIERINVOICE_PROCESS_SRV/overview
Best Regards and Thanks
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