Symptom
An invoice transitions to the Rejected status despite no apparent actions taken in the user interface
Read more...
Product
SAP Fieldglass Vendor Management System all versions
Keywords
invoice, rejected, reverse , KBA , BNS-FG-IN-CRT , Invoice - Creation , 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.