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Oct 30, 2019 at 08:51 AM

Amend invoice number


In SAPbyDesign how can you amend the invoice number / external document ID after the invoice posting has been approved?

Currently, I cancel the invoice processing, have the cancellation approved, and then have to re-process the invoice and then get approved. Its a long process to go through for a simple invoice number change, especially when i have accidently added in an extra number etc