It is possible post or reverse Invoices (MIRO, MR8M) even after the cost center, network, WBS element et. is closed or blocked. System just post a warning message BS013 but it's required that this message should be an error message.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA, on-premise
BS 013, BS014, BS 014, project, price variance, different price, GR/IR clearing account, CLSD, CJ20N, BS013 "System status CLSD is active", WBS, MIRO , KBA , MM-IV-LIV , Logistics Invoice Verification , PS-ST-WBS , Work Breakdown Structure , How To
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