Changing Invoice Documents

Logistics Invoice Verification
Changing Invoice Documents
You can change the header data and item data of the following invoice documents:

Held documents
Parked documents
Completed documents

If these documents are already being processed, you can only call them up in Display mode.

The user interface for document parking is divided into the following screen areas:

PO Structure/Worklist
Transaction
Balance
Header
Vendor Data
Allocation
Invoice Items
Functions

Processing Other Invoice Documents

Simulating Invoice Documents

Saving Invoice Documents as Complete

Posting Invoice Documents

Displaying Messages

Deleting Invoice Documents

Updating the Allocation

Displaying Change Documents

Displaying Follow-On Documents

Controlling Document Parking via Workflow
You can find more information at Help -> Application help or in the Implementation Guide (IMG) for Logistics Invoice Verification at Park document.