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Procedure documentation Changing an Accounts Payable Check/Bill of Exchange  Locate the document in its SAP Library structure

You can change a check/bill of exchange either by changing the document or by changing the line items of the customer or reconciliation account.

When changing line items, however, ensure that you select With special G/L transactions on the initial screen. Otherwise, bills of exchange payable are not selected for line item alteration.

Note

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