MA68.4
MA68.4 - Invoice Match Reference Adjustment

Use Invoice Match Reference Adjustment (MA68.4) to view and maintain prepaid invoice match reference numbers. MA68.4 displays the match reference number, invoice number, invoice date, and invoice amount for unmatchedinvoices with a handling code defined as Match. You can change an existing match reference number, add a match reference number to an unmatched invoice that does not have a number assigned, or delete a match reference number assigned to an unmatched invoice.

Updated Files
APHLDINV - No Description Available.
APINVOICE - No Description Available.
APPAYMENT - No Description Available.
MAAOCDTL - No Description Available.
MAINVDTL - No Description Available.



Referenced Files
None.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ACSB
AMCO
API3
API5
ICCP
ICI1
ICI9
IFAU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
MAED
MAI1
APDS
API2
APCP
MARC
POBL
POCP
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIF
POIG
POIH
POII
POIJ
POI1
POIM
SLFD
POED
ICIT
ICLC
MAPL



File created: Thu Jun 09 11:20:56 2016

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