Skip to Content
avatar image
Former Member

Moving an invoice from one customer account to another without issuing a credit

we have a customer with 2 different accounts and I want to move an invoice from one account to the other. I am certain there is a T-code for this because I have used it in the past, but have been away from SAP for a few years. Does anyone know

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers