SAP Knowledge Base Article - Preview

3065127 - How to reject an approved time sheet that is not invoiced

Symptom

  • Time sheet is approved by mistake, but it is not invoiced yet
  • I want to fix my approved time sheet but I do not have the revise action
  • Is a credit/debit memo needed to correct a time sheet?


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

Time sheet, create invoice, reject time sheet, credit/debit memo, revise time sheet, Allow Revocation of Approved Time Sheets the Revoke, revoke, reject, time sheet revision, rejection, crdb, credit debit memo , KBA , fghc_pmo , fghc_worker , fghc_supplier , fghc_buyer , BNS-FG-TS-AP , Timesheet - Approval , How To

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