Entering content frameProcedure documentation Adjusting an Item Locate the document in its SAP Library structure

As long as the invoice has not been posted, you can adjust an item:

Adjustment in the document overview screen

  1. From the menu bar, choose Edit ® Overview ® Adjustment on/off. You can now make entries in the Quantity and Amount columns.
  2. Overwrite the quantities and amounts.
  3. From the menu bar, choose Edit ® Overview ® Adjustment on/off to reach the document overview screen. The system first checks your changes and may then proceed to an item screen to issue a warning message:

Adjustment on the item screen

You can proceed to the item screen of the item you want to adjust and overwrite the amount and the quantity.

Position the cursor on the number of the line required and choose Edit ® Choose.

 

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