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SAP Knowledge Base Article - PreviewSymptom
We have an approved invoice that will be sent for payment, however, there was a mistake with the pricing as some part of it was already paid outside Concur. Is there any way to update the amount paid to our vendor, rather than voiding and recreating the whole invoice?
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Environment
Invoice > Invoice Pay
Keywords
Update the payment amount of an approved invoice , KBA , CON-EXP-ADM-COB , Configure Batches , Problem
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