SAP Knowledge Base Article - Preview

3642305 - Supplier needs to revise a miscellaneous invoice pending payment

Symptom

As a supplier I am unable to revise a miscellaneous invoice with pending payment status.


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

miscellaneous invoice, pending invoice, revise, revision, issue, invoice modification, resubmit  , KBA , busprocessseealso , BNS-FG-IN-ADJ , Invoice (Contingent) - Adjustment , How To

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