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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 355
Message text: Para la posición de pedido & & aún existen cargos posteriores
For item &V2& in purchase order &V1& subsequent debits have been
posted. An invoice can only be cancelled if no subsequent
debits/credits exist.
If you want to cancel an invoice, you must first cancel the subsequent
debits. To see the subsequent debits, select <LS>Document</> -->
<LS>Display</>, postion the cursor on the order item and select
<LS>Environment</> --> <LS>PO history</>.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8355
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M8354
Documento creado antes de release 1.3
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M8353
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M8356
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M8357
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