MA75.1
MA75.1 - PO Invoice Cancel

Use PO Invoice Cancel (MA75.1) to unmatch and reverse Purchase Order invoices that were matched and the invoices released for payment. MA75 can be used for Purchase Order invoices only, not drop ship or service invoices. You cannot use this form if a receipt adjustment was made after the match. This form allows you to create offsetting invoice for C and D type POinvoices because both types are released from MA42 or MA26/MA126 without needing to go through the true match and recon programs. This form displays the following information for Purchase Order invoices: - Invoice type - Invoice date - Purchase Order number - Purchase Order release number - Purchase Order code - Invoice amount **Processing Effect Select a Purchase Order invoice to unmatch and reverse. All related invoices with the same matching object ID will be displayed. If any of the related invoice matches is not eligible for reversal, none of the related invoice matches can be reversed.

Updated Files
ACAMCODE - No Description Available.
ACCOMMIT - No Description Available.
ACCOMMITX - No Description Available.
ACDETAILAU - No Description Available.
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Referenced Files
ACACCTCAT - No Description Available.
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ACACTIVITY - No Description Available.
ACBILL - No Description Available.
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ACDETAIL - No Description Available.
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APAUTHOR - No Description Available.
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PROCLEV - No Description Available.
PROCTEMPLN - No Description Available.
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REASON - No Description Available.
REQUESTER - No Description Available.
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VBABOD - No Description Available.
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INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ACSB
AMCO
API3
GLCC
ICCP
ICI1
ICI9
IFAU
IFFC
IFGT
IFRS
IFSC
SLSB
SLSS
MAPL
POBL
POCP
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIF
POIG
POIH
POII
POIJ
POI1
POIM
SLFD




File created: Thu Jun 09 02:23:38 2016

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