Changing Invoice Documents 

Use

If you entered an invoice for verification in the background or that you did not want verified at the time, you can change the invoice.

Procedure

  1. From the Logistics Invoice Verification screen, choose Document entry ® Change Invoice doc.

    2. The screen for changing documents appears.

  2. Enter the invoice document number and choose Change.

    3. The screen for entering invoices appears.

  3. Make the changes.
  4. Go to the item list to make any necessary changes.
  5. Choose Invoice document ® Post.

Result

If you changed the Invoice Verification type to Online invoice verification, the system attempts to post the changed invoice.

If you select one of the other Invoice Verification types, namely Invoice verification in background or No invoice verification for time being, the system saves the changes you make to the document and does not post the invoice immediately.