SAP Knowledge Base Article - Preview

3152659 - How to create an invoice adjustment

Symptom

I need to create a new invoice adjustment


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

new invoice adjustment,invoice adjustment,adjustment,missing invoice adjustment,create invoice adjustment , KBA , fghc_pmo , fghc_buyer , BNS-FG-IN-ADJ , Invoice - Adjustment , How To

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