Change in Invoice doc

[Former Member]

Hi,

In the invoice document i want to change the fields. so how to do that?

For which purpose we use MASS T.Code?

[former_member183879 · Accepted solution]

Change in teh invoice document is not at all s uggested. If there are any differences in the value, pls think of creating a Credit or debit memo for the difference.

In case of other issues, try to cancel the invoice and then create a new invoice for the order. Pls dont think of making any changes in the invoice document.

[Former Member]

Well Kedar you cant do changes for invoice using MASS t code.Yeah but with this you can defiantely update the G/L acounts

Secondly since the invoice is already created you just cant change the entries in it as some of the entries will be passed on to the accounting so you need to cancel invoice , it also depends on what value you want to update for some values you can directly change the values in Table

Hope this helps

Cheers

[Former Member]

You can change Invoice doc via Transaction Variant <b>SHD0</b> For further details refer below

<a href="http://sapsdforum.wordpress.com/">Suppressing Fields</a>

<b>MASS </b>T.Code used for Mass Change, you can change the data in a large number

Message was edited by:

SHESAGIRI.G