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Wrong business place

Dear FI Experts,

while posting vendor invoice, business place and section code was given wrong.payment was made aganist this invoice.but later we found that we have given businee place wrong.when i went and try to change business place by using FBR2 tocde its creating a new document.when i look at vendor line items system is showing two line items. i cant reverse the first document since i made to correct business plance.any inputs in this regards are highly rewarded

Former Member
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