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Reply from VidhyaDhar on Apr 27 at 3:34 AM Hi
In a parked document you cannot change the document type, document number,
company code , currency etc. Therefore, You have two options:
1. Post the parked document, reverse it and then post it again correctly.
or
2. Delete the parked document and post the transaction correctly again (
this might attract queries from the auditor )
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: lmutemba
Sent: Friday, April 27, 2012 3:14 AM
Subject: Change Currency in a Parked Invoice
Dear All,
I've parked an invoice and only when it was sent for approval I saw that it was with the wrong currency.
The Invoice is not posted yet but I can't change the currency using the T-Code FBV2.
Please help
Leonel |
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