How can I enter the missing data? How can I correct wrong data?
1. Go to the VI14X transaction, enter the invoice number that needs to be corrected and click Enter:
2. Expand the Header or Item data depending which data we need to add or correct:
If all necessary data has been added or corrected you will see a green light on the header and item screen and you can now save the document:
This article is only a small portion of knowledge on how to use SAP software in your daily tasks. Hicron SAP AMS Clients are granted full access to similar guidelines… accompanied by professional SAP Application Support Services. Ask for an offer!
We hope you found our tips useful and were able to correct or complete the posted invoice. If you need assistance in other areas related to the operation of SAP, you can rely on the support of our specialists. Contact a Hicron consultant to get answers to your questions.
