/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
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)
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Split invoice, migrated, payables, receivables , KBA , SRD-FIN-ACP , Payables , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)