Correcting Errors (SAP Library - FI Accounts Receivable and Accounts Payable)

Correcting Errors
Use

If the debits do not equal the credits, or you have made a mistake entering a line item or processing open items, you can correct the mistake.

You have the following options for correcting errors:

You can change, delete, or enter line items

Select additional open items

Edit selected open items

You can reach the document overview screen from any screen during the clearing process.

Activities

From the screen for processing open items, you can make corrections by selecting the following menu paths:

Functions in the Document Overview

To

Choose

Correct an entered line item

Goto ® Document overview

Add a new line item

Goto ® Document overview

Delete an entered line item

Goto ® Document overview

Select additional open items

Edit ® Choose more

To	Choose
Correct an entered line item	Goto ® Document overview
Add a new line item	Goto ® Document overview
Delete an entered line item	Goto ® Document overview
Select additional open items	Edit ® Choose more