SL922
Active Member
Is that possible to change the terms on an invoice once the invoice has printed and gone through sales update?
I heard that there are 2 solutions:
1. If F4201 is not purged I can do the following:
Go to P4210 - F4201 Header to change and reprint the invoice.
Go to P03B114 Speed Status Change to change the Payment Term
2. Create Credit Order if both detail and header were purged to history, the only way to correct it is to create Credit Order.
Please let me know your opinion about the solution to this condition. Thanks in advance for sharing your expertise.
E1 8.12 Tools 8.97
I heard that there are 2 solutions:
1. If F4201 is not purged I can do the following:
Go to P4210 - F4201 Header to change and reprint the invoice.
Go to P03B114 Speed Status Change to change the Payment Term
2. Create Credit Order if both detail and header were purged to history, the only way to correct it is to create Credit Order.
Please let me know your opinion about the solution to this condition. Thanks in advance for sharing your expertise.
E1 8.12 Tools 8.97