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Procedure documentation Removing Items from the Item Overview  Locate the document in its SAP Library structure

Use

When you specify the reference documents, the system automatically enters all the line items from the documents. However, there may be fewer items in the excise invoice than in the reference document. In that case, you have to remove the excess items from the overview.

Procedure

  1. In the item overview, mark the line items that are in the excise invoice as OK.
  2. Choose This graphic is explained in the accompanying text Delete.

The system removes all of the items that are not marked as OK.