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Sale order 'value changes' after invoice creation

Experts,

A sale order was created / shipped / invoiced. The invoice did not go to accounting because of credit auth error. We have a procedure to fix it and then release it to accounting (transaction VFX3). All OK until this point.

While fixing the auth error, an user changed the freight condition value in the sale order. Then invoice is released to accounting. Now, the value of freight in order and invoice match. How is it possible to change the value of an invoice after its creation?

Any input would be appreciated.

UV

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  • Posted on Sep 02, 2010 at 03:30 PM
    How is it possible to change the value of an invoice after its creation?

    As long as the accounting document is not generated, you can very well change the value in billing document.

    thanks

    G. Lakshmipathi

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