How to correct the Segment in a Vendor Invoice

[former_member1349506]

Hi All,

I have Vendor Invoice, which has the Correct Profit Center but wrong Segment. Eventhough the correct Segment was on the profit center.

How it had happen was, User had initially parked the Vendor Invoice with the Incorrect Segment as NOSEG, without entering the Profit Center. And when the user came back to the Vendor Invoice using FBV2, user entered the correct Profit Center 9010 (The Segment is CONTL), but on the Invoice, the segment didn't got updated to CONTL, it had kept the segment as NOSEG when the Invoice was posted.

Can you please let me know, how i can change the Segment of this Vendor Invoice please.

Thank You

U

[Gustavo_Vazquez]

Hi U,

Uou have to reverse the invoice, there is no other way.

Kind Regards