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Nov 17, 2013 at 12:00 PM

Invoice reference number edited in FBL1N


I have posted an invoice and came to know that I have noticed that I have given a wrong invoice number and edited in FBL1N and later did the payment using F110,however when I have seen the docuemnt in FBL1N the invoice reference field show me the old invoice number that I have wrongly entered.

Please help me in this issue.How can I get the correct invoice number that I have edited in FBL1N?