SAP Invoicing Error

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Invoices
Can I change an invoice that has been entered? Can you change information on an invoice?
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  • Michael Tidmarsh
    Welcome to ITKE, scrawford1! Can you tell us which program this is for?
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  • scrawford1
    Hi Michael,  Yes this is for SAP.  I am not sure what version.  I work in AP.  My logon is for client 370 (if that helps any). 
    R/3 Nonvalidated

    I have entered some invoices against a purchase order where there was an "open" balance received but did not include the tax and freight.  I had about 15 invoices against this line item and I was entering the entire amount against the line.  Now I have ran out of the amount received and still have a couple of invoices left to post.  I realized after the fact that the receiver only received the product.....not the full amount of invoice.  I really don't want to have to reverse all the entries and reenter unless that is the only way to do it.  Thanks for your help!

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  • Michael Tidmarsh
    Perhaps this maybe of some help: Changing MM invoices after posting.
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  • scrawford1
    Okay, thanks Michael!
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