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SAP Knowledge Base Article - PreviewSymptom
- My invoice has been Rejected and I need to adjust it
- The Edit option is not showing for an invoice
- The invoice status is Consolidated and I need to edit it
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
edit invoice, correct invoice, adjust invoice, rejected , KBA , fghc_supplier , BNS-FG-IN-AP , Invoice (Contingent) - Approval , How To
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