SAP Knowledge Base Article - Preview

3741307 - Reversal of invoices using Import Supplier Invoices app - SAP S/4HANA

Symptom

The Import Supplier Invoice app supports bulk posting of invoices via Excel/Google Workspace upload, but there is no equivalent bulk reversal mechanism within the same app.

 


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Environment

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

Product

SAP S/4HANA all versions

Keywords

Import Supplier Invoices, F3041, MIRO, MM-LIV, MR8M, mass reversal, bulk cancel, reverse invoicing document, supplier invoice cancellation, BAPI_INCOMINGINVOICE_CANCEL, logistics invoice verification, credit memo workaround, Fiori invoice verification, cancel supplier invoice, invoice reversal automation , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-IV-LIV , Logistics Invoice Verification , Problem

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