You will have to cancel the entire material document and the associated Excise Invoice. And then recapture and re-post the invoice
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SCN: Message List - Enterprise Resource Planning (SAP ERP)
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Channel Details:
- Title: SCN: Message List - Enterprise Resource Planning (SAP ERP)
- Channel Number: 8215681
- Language: English
- Registered On: February 17, 2013, 8:06 pm
- Number of Articles: 6103
- Latest Snapshot: July 17, 2016, 7:36 am
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- Publisher: http://scn.sap.com/community/erp?view=discussions
- Description: Most recent forum messages
- Catalog: //enterprise447.rssing.com/catalog.php?indx=8215681
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