SAP Knowledge Base Article - Preview

3204546 - How to update the adjustment in an invoice related to a SOW worker?


  • The invoice has been rejected as the adjustment is wrong
  • I need to update a SOW Worker adjustment



SAP Fieldglass Vendor Management System all versions


sow invoice, rejected invoice, wrong adjustment, invoice percentages, sow worker , KBA , fghc_supplier , BNS-FG-IN-ADJ , Invoice - Adjustment , BNS-FG-IN-RJT , [DO NOT SELECT] Invoice - Reject , How To

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