Hi,
The sales group was entered wrongly and the invoice had been created.
Without cancelling the invoice, is there a way to change it back to the correct sales group?
Thanks
↧
Channel:
SCN : All Content - SAP ERP SD Billing
X
Are you the publisher?
Claim or
contact us
about this channel.
X
No ratings yet.
Channel Details:
- Title: SCN : All Content - SAP ERP SD Billing
- Channel Number: 4006117
- Language: English
- Registered On: July 27, 2012, 6:05 pm
- Number of Articles: 2278
- Latest Snapshot: September 15, 2016, 7:34 pm
- RSS URL: http://scn.sap.com/community/feeds/allcontent?community=2108
- Publisher: http://scn.sap.com/community/erp/sd/billing
- Description: All Content in SAP ERP SD Billing
- Catalog: //carotene5.rssing.com/catalog.php?indx=4006117
© 2025 //www.rssing.com