on 02-08-2022 12:58 AM
Hi ,
Does anyone knows how to edit Doc header text field after posting? Currently we utilize this field to enter our invoice numbers which we made a typo error after posting, currently we are not able to do a reverse transaction (MBST) for this post as it was already paid and invoiced.
Hopefully someone can answer.
Camille
In older systems you can try MB02 but now everything is MIGO - please see options in this SAP Note - https://launchpad.support.sap.com/#/notes/0001816363 (logon is required)
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