Suppose a wrong item rate is entered in SAP system as Rs10
though it supposed to be Rs11 per purchase order. How do
you correct this in SAP system? Can we reverse this document
Answers were Sorted based on User's Feedback
Answer / prem
its item rate is entered means its enter by sd or mm
consultants so our accounting document generated
automaticcaly so we dont have chance to that invoice
Is This Answer Correct ? | 5 Yes | 6 No |
Answer / phani
yes we can reverse the docoment and gave fresh entry of the
document.if this is wrong please correct me.
Is This Answer Correct ? | 2 Yes | 4 No |
Answer / bhaskar
YES.U CAN REVERSE THIS DOCUMENT WITH HOW MUCH UR POSTED
DIFF.AMOUNT THAT AMOUNT U HAVE TO REVERSE THE DOCUMENT.
IF WRONG PLZ CORRECT ME
Is This Answer Correct ? | 1 Yes | 6 No |
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