SAP Knowledge Base Article - Preview

3147586 - How do invoices work for revised time sheets?


  • I revised a time sheet but do not know how can I create a credit/debit for the original invoice
  • I revised a time sheet and the system generated a negative invoice



SAP Fieldglass Vendor Management System all versions


revised, time sheet, invoice , KBA , fghc_pmo , fghc_buyer , fghc_supplier , BNS-FG-IN-CRT , Invoice - Creation , How To

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