SAP Knowledge Base Article - Preview

3215185 - Use uploads to edit an invoice that was Consolidated

Symptom

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 , busprocessresolution , BNS-FG-IN-AP , Invoice (Contingent) - Approval , How To

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