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Help with SAP procurement

Bwah?Bwah? Registered User regular
edited October 2010 in Help / Advice Forum
Don't worry this isn't for my job, more so a class-"Enterprise Systems Configurations". Basically the class has no structure and the professor doesn't remember anything so it's more of a troubleshooting class.


To the point: I've got a problem in regards to reversing an invoice on a PO that I posted to the wrong account, thus I am trying to reverse the PO and invoice as well as delete the account.


I can get in to the technical details, however I'm not even sure if anyone on PA works with SAP enough to know?


Regardless,

Thanks for anyone's time and effort.

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Bwah? on
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