/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You have cancelled a Supplier Invoice and now trying to Repost it to the same Supplier but receive an error stating 'Some items already belong to the Customer/Supplier specified'.
Read more...
Environment
SAP Business Bydesign
Product
SAP Business ByDesign all versions
Keywords
Repost, Some items, Customer/Supplier , KBA , SRD-FIN-GL , General Ledger , SRD-FIN-ACR , Receivables , SRD-FIN-ACP , Payables , Problem
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/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)