Duvida FV60

[Former Member]

Caros, estranhamente ao tentar modificar uma fatura pre-editada, o SAP apresenta a seguinte critica: ALTERACAO NAO PERMITIDA. SE OS DADOS ESTIVEREM INCORRETOS, EXCLUA A FATURA. Ocorre que nao ha dados incorretos e a minha modifificacao havia sido so de texto (aba suplementos>notas). Realmente nao sei como proceder....

[lenastodal]

Hi and welcome to the SAP Community!

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend that you familiarize yourself with https://community.sap.com/resources/questions-and-answers (if you haven't already), as it provides tips for preparing questions that draw responses from our members. For example, you can outline what steps you took to find answers (and why they weren't helpful) and share screenshots of what you've seen/done. The more details you provide, the more likely it is that members will be able to assist you.
Should you wish, you can revise your question by selecting Actions, then Edit (although once someone answers your question, you'll lose the ability to edit the question -- but if that happens, you can leave more details in a comment).

Finally, if you're hoping to connect with readers, please consider adding a picture to your profile as it encourages readers to respond to you. Here's how you do it: https://www.youtube.com/watch?v=F5JdUbyjfMA&list=PLpQebylHrdh5s3gwy-h6RtymfDpoz3vDS.

Best,
Lena
SAP Community Moderator