Updating an invoice already posted

5 pts.
Tags:
iDoc
Invoices
If I have an invoices already posted and while using a Supply Chain Finance (SCF) company the SUPPLIER allows a discount for early payment. Is there a way to update the invoice that has already been posted in my system to reflect the agreed changes to DUE DATE and AMOUNT by using an IDoc (in other words automating this from the SCF portal).


Software/Hardware used:
IDoc INVOIC
1

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Try process code DELS or process code DESA.

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