Good morning all!
Towards the end of last week I had finished entering in a down payments using the T-code F-48. I was about to go through and clear it this morning when I found out that the vendor made some changes to the invoices and now the payment total was different. My question is:
Is there anyway to make an adjustment to an uncleared down payment that I created in F-48? Or am I going to have to reverse the down payment and re-enter it in using the new amounts?
The reason I'm asking is because it was an $80k+ down payment that took the majority of the day to enter the first time. So I'm really hoping that adjustments can be made without having to reverse it all.
Thanks in advance!