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debashishdutta1
临时会员- 1级

更正已批准和提取的发票。

我们正在尝试解决一个场景,当我们需要更正已批准和提取的发票时。例如,在印度实体,处理器选择了一个错误的税法代码,并将发票张贴在SAP中。我们发现可能的更正是这样的

取消SAP>中的发票,在SAP的Concur>帖子中更正并重新创建相同的发票。

我们理解无效的发票不会提取到SAP。但是有没有人可以建议其他的选择?我们期望从Concur本身触发一个自动反转条目。

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