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Payables and Cash Management - EBS (MOSC)

How to account cancelled invoice

Oct 10, 2018 8:17AM edited Nov 7, 2018 2:24AM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered

Hi!

I need help in accounting an invoice which is already cancelled:

There are two lines in this invoice. One line is discarded since segment1 has migrated to SAP.

What is the possible solution in accounting this invoice?

Thanks!

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