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Former Member
Jun 20, 2007 at 02:04 PM

Change Vendor Invoice

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Dear Gurus,

There is a posted invoice created using reference and as the Discount Base was not changed new documents got posted with the wrong Discount Base.

How can I change the Discount Base, I tried using FB02, but it does not allow me to make any changes in that field.

Please let me know the steps ASAP.

Thanks in advance for your time and reply.

regards,

Raj