Start of Content Area

Procedure documentation Changing a Guarantee  Locate the document in its SAP Library structure

You can change a guarantee by changing the document or the line items in the customer account, the vendor account, or the reconciliation account.

When changing line items however, you must select With special G/L transactions on the Change Vendor Line Items: Initial Screen otherwise the guarantees you wish to change will not be selected.


You can find further information on changing documents or line items in FI - Document Posting and in Account Balances and Line Items.