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Reply from senthilvelu on Dec 18 at 4:25 AM Hello,
As per document policy we should not change the document date.
if your company changing posted document dated enabled in the configuration please go to the transaction code fb02 and and enter the document number and check the what are the possible change fileds enabled in your company confic.
Best Regards
Senthil
| | | ---------------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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