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Former Member

Change in Invoice doc

Hi,

In the invoice document i want to change the fields. so how to do that?

For which purpose we use MASS T.Code?

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    Former Member
    Sep 05, 2007 at 05:21 AM

    Change in teh invoice document is not at all s uggested. If there are any differences in the value, pls think of creating a Credit or debit memo for the difference.

    In case of other issues, try to cancel the invoice and then create a new invoice for the order. Pls dont think of making any changes in the invoice document.

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    Former Member
    Sep 05, 2007 at 05:21 AM

    You can change Invoice doc via Transaction Variant <b>SHD0</b> For further details refer below

    Suppressing" target="_blank">http://sapsdforum.wordpress.com/">Suppressing Fields

    <b>MASS </b>T.Code used for Mass Change, you can change the data in a large number

    Message was edited by:

    SHESAGIRI.G

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    Former Member
    Sep 05, 2007 at 05:25 AM

    Well Kedar you cant do changes for invoice using MASS t code.Yeah but with this you can defiantely update the G/L acounts

    Secondly since the invoice is already created you just cant change the entries in it as some of the entries will be passed on to the accounting so you need to cancel invoice , it also depends on what value you want to update for some values you can directly change the values in Table

    Hope this helps

    Cheers

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