In order to be able to distinguish between creating and editing vouchers in payables, the rights Create and Edit in the authorization object FAKEIN are evaluated.
Depending on the authorization, a different context menu appears in the incoming voucher.
If you switch to the voucher entry tab and are not authorized to create a voucher, a warning message now appears.
→ Data can still be recorded.
→ The system first prevents the voucher from being saved.
authorization object: CASSFAKTURIEREN
In order to still be able to create incoming vouchers when using the /wiki/spaces/ONLINEDOKENTMSAIR/pages/30688419, the separate authorization CASSFAKTURIEREN (right: Create) is checked here.