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Reply from rtuccell on Feb 18 at 5:37 PM Hello,
To answer the last question it is important to understand the question.
Do you miss or you have put wrong reference number during invoice posting?
If yes, reference number is one of few changeable fields: use the transaction FB02 to change the document, go to the header and change the reference.
If you are speaking of fields relevant for allocation of values (i.e. GL account, cost center, dates, etc.) you have no possibility, you have to reverse the document.
I hope this info will be useful for you.
Regards,
rocco
| | | ---------------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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