How to recalculate internal cost after invoiced?

[former_member218017]

Hello Guys,

We have issued many invoices with internal cost with a value (from VPRS) in Production System.

After we fixed it by customizing the item category, I would like to know if its possible to recalculate these invoices already posted in the past.

This is the cost I want to clear in VF02.

Any help would be very welcome.

Thanks!

[Former Member]

Hi,

run tcode VF_VPRS.

Refards,

JM