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Reply from samadsiddiqui2001 on Dec 18 at 5:43 AM Hello Luthlims,
As per the standard rule no option for editing document date and posting
date after you posted an invoice.
you should reverse it the document and post it again.
Below information is from SAP Standard notes for your reference.
*Certain fields in both the document header and the line items can be
changed.*
. Document header: Only the reference number and text fields can be changed
. Line items: The system does not permit changes to the amount, the posting
key, the account, or any other fields that would affect the reconciliation
of a posting.
Regards.
| | | ---------------Original Message---------------
From: luthulims
Sent: Thursday, December 18, 2014 4:24 AM
Subject: Amending an Invoice
How do you Edit an invoice captured using FB60?
I want to correct the document Date, it was captured incorrect. |
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