SAP Knowledge Base Article - Preview

3082482 - How to remove an invoice adjustment from a worker

Symptom

  • Wrong invoice adjustment attached to a worker
  • Wrong tax applied to an invoice


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

invoice, invoice adjustment, update invoice adjustment, tax, connector, Worker Update Upload , KBA , fghc_supplier , fghc_buyer , fghc_pmo , BNS-FG-IN-ADJ , Invoice (Contingent) - Adjustment , BNS-FG-WO , Work Order (Contingent) , BNS-FG-IN , Invoice (Contingent) , BNS-FG-WO-MNT , Work Order (Contingent) - Maintenance , BNS-FG-WK , Worker (Contingent) , How To

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