on 08-27-2009 7:20 PM
Hi Gurus,
I have posted an invoice in FB60. now we got some discount on the invoice how to that adjustment without sending credit memo. Payment not yet happened.
Many Thanks,
Bob
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Bob,
You can reverse the document posted in FB60 using Tcode FB08 and repost the invoice with discount.
Regards
Naveen
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.