SAP Knowledge Base Article - Preview

1864680 - Cannot Set Supplier Invoice as Irrelevant in Closing Cockpit - Unposted Source Documents

Symptom

You want to set a supplier invoice as irrelevant for accounting. However when opening the business transaction for accounting, the button Mark as Irrelevant is missing.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoice, Canceled, cancellation, irrelevant , KBA , SRD-FIN-GL , General Ledger , How To

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