REXCCORRRAIV - Assgnmnt of Corr./Rev. Invoice | TCodeAI

REXCCORRRAIV

Financial Accounting

Assgnmnt of Corr./Rev. Invoice

Program: RFREXCCORRRAIV
Module: Financial Accounting
Sub-Module: Localization
Package: Localization Flexible Real Estate
Category: core

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SAP Fiori Apps (1)

Assign Correction/Reversal Identifier to Invoice - Spain, Assign Correction/Reversal Indetifier to Invoice - Hungary

Assign Correction/Reversal Indetifier to Invoice - Hungary | Assign Correction/Reversal Identifier to Invoice - Spain

Related Transaction Codes

MR00Invoice Verification

ABGFLCredit Memo in Year after Invoice

OMBZRev. GR Despite Invoice

MR01Process Incoming Invoice

FLQALAssignment from Invoices

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