SAP Knowledge Base Article - Preview

1856300 - Not Possible to Repost or Split Migrated Payables and Receivables Items

Symptom

You want to apply the Repost Open Items functionality for open payables. When attempting to repost you receive the error: Invoice XYZ is migrated; repost or split not possible. (XYZ stands for the Invoice ID)


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Split invoice, migrated, payables, receivables , KBA , SRD-FIN-ACP , Payables , How To

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