SAP Knowledge Base Article - Preview

3676014 - App IDs F0859,F0545A: Invoice automatically posted after invoice correction - SAP S/4HANA

Symptom

After an approved complete invoice is corrected, it is automatically posted instead of restarting the workflow.


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Environment

  • Materials Management (MM)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

workflow restart, invoice correction, conditional restart, flex block, invoice posting, invoice approval, invoice management, fiori ui, flexible workflow, complete, completed, WS00800303, approver, inbox, release , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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