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[sap-acct] FBL1N Reference Coding Change

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Question from heathermdhouston on Feb 14 at 11:16 AM
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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