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Unlinking the AP Payment

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Hi Experts

 

Vendor AP Payments are made already.

 

Now purchase GR has to be reversed on logistics side w/o cancelling the AP Payment. Is there a way AP payment can be unlinked and cancel the MIRO invoice and GR Cancellation. ???

 

Once when again when GR done and MIRO posted...the same AP payment need to be linked back...

 

Since AP payment was made as collective payment for other expenses cancelling would cause an issue. I want to avoid that....

 

Best Regards

SAP MM


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