Changing Bills of Exchange Receivable 

You can make any necessary changes to a bill of exchange receivable in the document or by changing line items in the customer account. You can find further information on changing documents or line items in Account Balances and Line Items and in the FI - Document Posting documentation.

To change line items, you must select With special G/L transactions in the initial screen. Otherwise, the line items in bills of exchange receivable cannot be changed.