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Reply from anis14156 on Feb 16 at 5:55 AM Thank you for your co-operation. I have solve my problem. No need for more clarification, now.
| | | ---------------Original Message---------------
From: heathermdhouston
Sent: Friday, February 14, 2014 11:17 AM
Subject: FBL1N Reference Coding Change
After an invoice is posted, I then realize that the coding is incorrect. I would then complete a normal journal entry in FV50. Is there a way to see the journal entry referenced in FBL1N on the invoice that I changed the coding on? In Oracle we had the ability to update the account coding of an invoice after the fact. Is this possible in SAP? |
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