How to Change the Customer Invoice document in SAP – FB02.
Path -> SAP Easy Access -> SAP Menu -> Accounting -> Financial Accounting -> Accounts Receivable -> Document -> Double click on Change.
Give the details like below (Document number, company code, fiscal year)and press the enter button.
Double click on the line item you want to edit.
Change any field, those are available to change like payment term, baseline date, payment block, payment method, text, etc.
Once changed, click on Save button.
Click on save button.
Changes has been saved.
Other contents you may like:
- How to Post Customer Invoice in SAP – FB70 in SAP: Click here
- How to check the Customer open items in SAP: Click here
- How to check Customer account balance in SAP: Click here
- How to post Manual Customer Payment in SAP: Click here
- How to Post Customer Credit Memo or Sales Returns – FB75 in SAP: Click here
SAP FICO – Sub modules
- SAP Finance Enterprise structure: Click here
- SAP Finance GL Accounting: Click here
- SAP Finance Accounts Payable: Click here
- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
- How to Create a Controlling area in SAP: Click here
- SAP Controlling – Cost Element Accounting: Click here
- SAP Controlling – Cost Center Accounting: Click here
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