SAP Knowledge Base Article - Preview

3092852 - How do I reject a miscellaneous invoice?


  • I am a buyer user and I need to reject a miscellaneous invoice from the supplier
  • The miscellaneous invoice is incorrect and I need to return it to the supplier to be fixed



SAP Fieldglass Vendor Management System all versions


Miscellaneous invoice, invoice, approve, reject

, KBA , fghc_buyer , fghc_pmo , BNS-FG-IN-AP , Invoice - Approval , How To

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