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Reply from Nikki Klein on Feb 14 at 12:39 PM Hi Heather,
If you have not yet paid that invoice, you can simply reverse it and then repost it with the correct coding. FBL1N then shows you all the postings.
If the invoice has already been paid by the time you see the coding is wrong, then a journal entry to post the adjustments is the easiest way to go, although not the best way to go. FBL1N does not show journal entries, no. What you could perhaps do is update the invoice with the JE number, in the Text field or one of the (few) updatable fields in a posted document.
Nikki
| | | ---------------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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