/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
- As a supplier I am unable to revise a miscellaneous invoice with pending payment status.
Read more...
Product
SAP Fieldglass Talent Network all versions ; SAP Fieldglass Vendor Management System all versions
Keywords
miscellaneous invoice, pending invoice, revise, revision, issue, invoice modification, resubmit , KBA , BNS-FG-IN-ADJ , Invoice (Contingent) - Adjustment , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)