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Former Member
Jul 21, 2017 at 08:04 PM

how can you change to a different invoicing party on a supplier invoice

793 Views Last edit Jul 21, 2017 at 08:07 PM 2 rev

We have entered a supplier invoice with a supplier and a subsidiary invoicing party (which has a different name than the supplier). Assume the setup in the supplier base is correct. How can you change the invoicing party after invoice has been entered into SAP by Design?